Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Matthew Savage | 03/12/2023 | $ 4.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Matthew Savage | 03/26/2023 | $ 8.03 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Matthew Savage | 03/31/2023 | $ 23.71 |
| Chain Bridge Bank, N.A. 1445A Laughlin Ave McLean, VA 22101 |
Bank fee | Matthew Savage | 03/31/2023 | $ 7.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 02/10/2023 - 03/31/2023
