Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 06/02/2024 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Service Fee | Reagan Davis | 06/06/2024 | $ 20.74 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
