Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/26/2023 | $ 39.50 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/26/2023 | $ 0.99 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Shirley Akers | 09/26/2023 | $ 3.95 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2023 - 09/30/2023
