Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fee | Shawn Soares | 12/25/2022 | $ 1.98 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue | Shawn Soares | 12/31/2022 | $ 0.10 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 12/31/2022
