Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 10/09/2022 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 10/16/2022 | $ 16.22 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 10/23/2022 | $ 36.58 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 10/30/2022 | $ 4.05 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 11/06/2022 | $ 11.86 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 11/13/2022 | $ 22.53 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 11/20/2022 | $ 1.98 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 11/27/2022 | $ 8.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 12/11/2022 | $ 1.59 |
| Embassy Suites 200 Delaware Ave Buffalo, NY 14202 |
Buffalo, NY hotel | Shawn Soares | 12/13/2022 | $ 1942.93 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
