Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 04/30/2023 | $ 197.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 05/28/2023 | $ 0.40 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
