Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card fee | Margaret Franklin | 05/28/2023 | $ 0.99 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card fee | Margaret Franklin | 06/04/2023 | $ 215.28 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card fee | Margaret Franklin | 06/08/2023 | $ 3.95 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
