Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Friends of Melissa Peck | 06/12/2022 | $ 9.10 |
| DPVA 919 E Main Street Richmond, VA 23219 |
VoteBuilder | Friends of Melissa Peck | 06/18/2022 | $ 157.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Friends of Melissa Peck | 06/19/2022 | $ 11.85 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Service | Friends of Melissa Peck | 06/23/2022 | $ 9.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Friends of Melissa Peck | 06/26/2022 | $ 11.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Friends of Melissa Peck | 06/30/2022 | $ 52.79 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
