Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 12/11/2022 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 12/18/2022 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 12/25/2022 | $ 8.89 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 12/31/2022 | $ 0.99 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/17/2022 - 12/31/2022
