Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 06/18/2023 | $ 3.37 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 06/20/2023 | $ 4.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 06/25/2023 | $ 5.14 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 06/30/2023 | $ 3.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
