Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 06/12/2022 | $ 1.98 |
| Checks.com P.O. Box 19000 Colorado Springs, CO 80935-9000 |
Cheques | Kim Bentley II | 06/23/2022 | $ 14.26 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Kim Bentley II | 06/26/2022 | $ 4.76 |
| 3 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
