Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 09/01/2023 | $ 1.98 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 09/01/2023 | $ 0.99 |
| Act Blue Technical Services P. O. Box 81226 Seattle, WA 98108-1226 |
act blue fee | Shirley Akers | 09/01/2023 | $ 1.98 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/01/2023 | $ 1.98 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/01/2023 | $ 0.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/01/2023 | $ 1.98 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue fee | Shirley Akers | 09/04/2023 | $ 0.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/04/2023 | $ 0.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/04/2023 | $ 3.95 |
| Virginia Blue Star Printing 6003 Belspring Road Fairlawn, VA 24141 |
printing/signs | Shirley Akers | 09/06/2023 | $ 548.65 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
