Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee from Act Blue | Constance Cordovilla | 07/01/2022 | $ 1.98 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee for Act Blue | Constance Cordovilla | 07/11/2022 | $ 39.70 |
| Friends of Karl Frisch P.O. Box 8060 Vienna, VA 22183-8060 |
Friends of Karl Frisch Campaign | Constance Cordovilla | 09/28/2022 | $ 250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
