Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fee | Morgan Jameson | 01/22/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 01/29/2023 | $ 4.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fee | Morgan Jameson | 02/26/2023 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 03/05/2023 | $ 3.95 |
| United States Postal Service 10660 Page Avenue Fairfax, VA 22030 |
PO Box | Morgan Jameson | 03/16/2023 | $ 176.00 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Website | Morgan Jameson | 03/17/2023 | $ 264.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 03/26/2023 | $ 3.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 03/31/2023 | $ 3.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
