Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue fee | Shirley J. Akers | 05/17/2023 | $ 3.95 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue fee | Shirley J. Akers | 05/18/2023 | $ 9.88 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue fee | Shirley J. Akers | 05/19/2023 | $ 7.90 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue fee | Shirley J. Akers | 05/19/2023 | $ 3.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
