Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 03/05/2023 | $ 0.20 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 03/12/2023 | $ 0.80 |
| Intuit Mailchimp 675 Ponce De Leon Avenue, Northeast 5000 Atlanta, GA 30308 |
Email CRM | Matthew Royer | 03/14/2023 | $ 310.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 03/19/2023 | $ 0.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 03/26/2023 | $ 1.59 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
