Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/25/2022 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/27/2022 | $ 1.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/30/2022 | $ 0.79 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2022 - 09/30/2022
