Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 07/17/2022 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fees | Alexsis Rodgers | 08/14/2022 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Feees | Alexsis Rodgers | 09/18/2022 | $ 0.60 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
