Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online contribution service fee | Amelia Ross-Hammond | 06/10/2022 | $ 19.76 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online service fee | Amelia Ross-Hammond | 06/10/2022 | $ 29.63 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online service fee | Amelia Ross-Hammond | 06/12/2022 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online contribution service fee | Amelia Ross-Hammond | 06/19/2022 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online contribution service fee | Amelia Ross-Hammond | 06/21/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Online contribution service fee | Amelia Ross-Hammond | 06/26/2022 | $ 29.63 |
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
Printing services | Amelia Ross-Hammond | 06/29/2022 | $ 640.17 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
