Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 04/23/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 04/30/2023 | $ 4.94 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Service | Morgan Jameson | 05/19/2023 | $ 1008.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 05/21/2023 | $ 68.21 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fee | Morgan Jameson | 05/28/2023 | $ 93.69 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 06/04/2023 | $ 6.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 06/25/2023 | $ 1.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 06/30/2023 | $ 3.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
