Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue | Morgan Jameson | 07/24/2022 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue | Morgan Jameson | 07/31/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue | Morgan Jameson | 08/21/2022 | $ 13.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue | Morgan Jameson | 08/28/2022 | $ 9.63 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue | Morgan Jameson | 09/04/2022 | $ 23.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue | Morgan Jameson | 09/24/2022 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue | Morgan Jameson | 09/30/2022 | $ 3.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
