Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Service Fee | Laura Thompson | 01/07/2024 | $ 0.40 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Service Fee | Laura Thompson | 02/04/2024 | $ 0.40 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Service Fee | Laura Thompson | 03/03/2024 | $ 0.40 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Service Fee | Laura Thompson | 04/07/2024 | $ 0.40 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Service Fee | Laura Thompson | 05/05/2024 | $ 0.40 |
| ActBlue 366 Summer Street Somerville MA, VA 02144 |
Service Fee | Laura Thompson | 06/02/2024 | $ 0.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 06/30/2024
