Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 3.01 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 1.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400847302 | Debra Gardner | 02/24/2023 | $ 0.99 |
| 93 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
