Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Expense | Matthew Royer | 01/01/2023 | $ 0.20 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 01/08/2023 | $ 0.20 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 01/15/2023 | $ 0.60 |
| Intuit Mailchimp 675 Ponce De Leon Avenue, Northeast 5000 Atlanta, GA 30308 |
Email CRM | Matthew Royer | 01/17/2023 | $ 258.33 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 01/22/2023 | $ 6.37 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 01/29/2023 | $ 0.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 02/05/2023 | $ 0.20 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 02/12/2023 | $ 0.80 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 02/19/2023 | $ 0.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 02/26/2023 | $ 1.59 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
