Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Act Blue | Morgan Jameson | 10/09/2022 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Morgan Jameson | 10/23/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing fee | Morgan Jameson | 10/30/2022 | $ 4.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 11/27/2022 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fee | Morgan Jameson | 12/11/2022 | $ 19.75 |
| FedEx 10940 Fairfax Blvd Fairfax, VA 22030 |
Printing | Jess Brown | 12/22/2022 | $ 23.50 |
| United States Postal Service 10660 Page Avenue Fairfax, VA 22030 |
Postage | Jess Brown | 12/23/2022 | $ 61.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fee | Morgan Jameson | 12/24/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fee | Morgan Jameson | 12/25/2022 | $ 2.97 |
| Bank of America 8128 Arlington Blvd Falls Chuch, VA 22042 |
Wire Fee | Morgan Jameson | 12/27/2022 | $ 30.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
