Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
service fee | ActBlue | 08/29/2022 | $ 11.87 |
| ActBlue Technical Services P.O. Box 382110 Cambridge, MA 02238-2110 |
service fee | ActBlue | 08/31/2022 | $ 1.98 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
