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 | 01/02/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 01/02/2023 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 01/04/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 01/04/2023 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 01/08/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 01/09/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 01/25/2023 | $ 0.60 |
| McCandlish Lillard 11350 Random Hills Rd 500 Fairfax, VA 22030 |
Debt Payment for: 01/03/2023 Legal services (recount petition) | William Bates | 05/31/2023 | $ 6694.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
