Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 07/03/2022 | $ 1.19 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 07/10/2022 | $ 5.93 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia henson | 07/17/2022 | $ 0.99 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 07/24/2022 | $ 0.99 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | Rozia Henson | 07/25/2022 | $ 9.99 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 07/31/2022 | $ 5.93 |
| Lee, Khalil 1126 Park St NE Washington, DC 20002 |
Communications | Rozia Henson | 08/08/2022 | $ 216.00 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 08/14/2022 | $ 0.40 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 08/21/2022 | $ 19.75 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Services | Rozia Henson | 08/25/2022 | $ 9.99 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
