Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee | Mike | 11/06/2018 | $ 3.95 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee | Mike | 11/18/2018 | $ 3.01 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee. | Mike | 12/02/2018 | $ 31.61 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee. | Mike Turner | 12/09/2018 | $ 44.47 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee. | Mike Turner | 12/16/2018 | $ 37.54 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee. | Mike | 12/23/2018 | $ 41.49 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee. | Mike Turner | 12/30/2018 | $ 9.88 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue Fee. | Mike | 12/31/2018 | $ 3.95 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fees--cumulative for period. | Mike Turner | 12/31/2018 | $ 25.69 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2018 - 12/31/2018
