Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Todd Cimino-Johnson | 07/05/2023 | $ 0.40 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Todd Cimino-Johnson | 08/03/2023 | $ 0.40 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Todd Cimino-Johnson | 08/21/2023 | $ 0.40 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Todd Cimino-Johnson | 10/02/2023 | $ 0.40 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Todd Cimino-Johnson | 10/25/2023 | $ 0.40 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fee | Todd Cimino-Johnson | 10/25/2023 | $ 9.88 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue fee | Todd Cimino-Johnson | 12/04/2023 | $ 0.40 |
7 Records | Page 1 of 1 |
Report period: 07/01/2023 - 12/31/2023