Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 10/16/2022 | $ 1.98 |
| PayPal 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Margaret K. Moore | 10/20/2022 | $ 1.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Margaret K. Moore | 10/23/2022 | $ 0.79 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 10/27/2022
