Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Luke Wright | 12/25/2022 | $ 83.96 |
| Kou, Kai 850 Shady Dr SE Vienna, VA 22180-5990 |
Staff | Luke Wright | 12/29/2022 | $ 1197.04 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service fee | Luke Wright | 12/31/2022 | $ 64.24 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 12/31/2022
