Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/25/2022 | $ 18.17 |
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Fee | Eileen Filler-Corn | 12/31/2022 | $ 217.51 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2022 - 12/31/2022
