Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee. | Jasmine Dyonta Lipscomb | 05/07/2023 | $ 0.77 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee | Jasmine Dyonta Lipscomb | 05/14/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee | Jasmine Dyonta Lipscomb | 05/21/2023 | $ 2.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee | Jasmine Dyonta Lipscomb | 05/28/2023 | $ 7.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee | Jasmine Dyonta Lipscomb | 06/04/2023 | $ 90.17 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Service Fee | Jasmine Dyonta Lipscomb | 06/08/2023 | $ 69.85 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/24/2023 - 06/08/2023
