Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Natan McKenzie | 02/26/2023 | $ 0.29 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Natan McKenzie | 03/19/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Natan McKenzie | 03/26/2023 | $ 18.13 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Fees | Natan McKenzie | 03/31/2023 | $ 99.74 |
| 4 Records | Page 1 of 1 | ||||
Report period: 02/15/2023 - 03/31/2023
