Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 01/29/2023 | $ 0.79 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 02/26/2023 | $ 0.83 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 03/12/2023 | $ 2.97 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 03/26/2023 | $ 0.79 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 04/23/2023 | $ 0.79 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 04/30/2023 | $ 197.50 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 05/28/2023 | $ 1.19 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 06/25/2023 | $ 0.79 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
