Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 04/21/2024 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 04/28/2024 | $ 0.99 |
| Bank of America 8128 Arlington Blvd Falls Chuch, VA 22042 |
Service Fee | Morgan Jameson | 05/01/2024 | $ 16.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 05/05/2024 | $ 7.90 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
