Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 06/25/2023 | $ 3.34 |
| Adobe 7930 JonesBranch Drive 5th floor McClean, VA 22102 |
Software | Esther Nizer | 06/25/2023 | $ 12.99 |
| ActBlue LLC 366 Summer Street Sommerville, MA 02144 |
ActBlue fees | Esther Nizer | 06/30/2023 | $ 15.72 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
