Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 66 Summer St Somerville, MA 02144 |
Payment Services | Harris Mahedavi | 09/05/2023 | $ 100.00 |
ActBlue 66 Summer St Somerville, MA 02144 |
Payment services | Harris Mahedavi | 09/10/2023 | $ 53.33 |
ActBlue 66 Summer St Somerville, MA 02144 |
Payment Services | Harris Mahedavi | 09/17/2023 | $ 9.88 |
ActBlue 66 Summer St Somerville, MA 02144 |
Payment Services | harris mahedavi | 09/30/2023 | $ 39.90 |
4 Records | Page 1 of 1 |
Report period: 09/01/2023 - 09/30/2023