Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Servicing Fee | Greg Goodlin | 06/09/2023 | $ 1.39 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 06/11/2023 | $ 14.82 |
| Block, John 2015 Abbey Rd Norfolk, VA 23509 |
Consulting Fee | Greg Goodlin | 06/11/2023 | $ 4000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 06/18/2023 | $ 14.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 06/20/2023 | $ 0.80 |
| Do Big Things 147 Buckelew St Sausalito, CA 94965 |
Political Consulting Services | Greg Goodlin | 06/26/2023 | $ 4050.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 06/30/2023 | $ 35.88 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
