Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| actblue 366 summer street somersville, MA 02144 |
fees | kimberly moran | 07/02/2023 | $ 3.95 |
| actblue 366 summer street somersville, MA 02144 |
fees | kimberly moran | 07/09/2023 | $ 3.95 |
| actblue 366 summer street somersville, MA 02144 |
fees | kimberly moran | 07/30/2023 | $ 2.97 |
| actblue 366 summer street somersville, MA 02144 |
fees | kimberly moran | 08/06/2023 | $ 3.95 |
| actblue 366 summer street somersville, MA 02144 |
fees | kimberly moran | 08/13/2023 | $ 0.40 |
| actblue 366 summer street somersville, MA 02144 |
fees | kimberly moran | 08/20/2023 | $ 5.74 |
| actblue 366 summer street somersville, MA 02144 |
fees | kimberly moran | 08/27/2023 | $ 0.99 |
| actblue 366 summer street somersville, MA 02144 |
fees | kimberly moran | 08/31/2023 | $ 0.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
