Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 03/20/2022 | $ 3.96 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 03/27/2022 | $ 7.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 03/31/2022 | $ 0.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 04/10/2022 | $ 97.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 04/17/2022 | $ 13.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 04/24/2022 | $ 12.29 |
| Reflex Strategy Group, LLC 11 S 12th St Ste 300 Richmond, VA 23219-4282 |
Fundraising Services | Philip Hernandez | 04/29/2022 | $ 1000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 05/08/2022 | $ 2.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 05/15/2022 | $ 7.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Philip Hernandez | 05/22/2022 | $ 13.21 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/10/2022 - 06/30/2022
