Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fee | Lily Franklin | 12/31/2022 | $ 244.54 |
| 1 Records | Page 1 of 1 | ||||
Report period: 12/05/2022 - 12/31/2022
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
Fee | Lily Franklin | 12/31/2022 | $ 244.54 |
| 1 Records | Page 1 of 1 | ||||