Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike Turner | 05/28/2023 | $ 0.40 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue fee. | Mike Turner | 06/04/2023 | $ 1.39 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
