Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 12/25/2022 | $ 0.40 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 12/31/2022 | $ 3.95 |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 12/31/2022
