Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 05/26/2024 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 06/02/2024 | $ 49.79 |
| MobilizeAmerica, Inc. 87-89 5th Ave Suite 600 New York, NY 10003 |
Campaign Services | Kirk McPike | 06/03/2024 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 06/06/2024 | $ 10.48 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2024 - 06/06/2024
