Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue 4% service fee | May Nivar | 06/18/2024 | $ 27.66 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue 4% service fee | May Nivar | 06/23/2024 | $ 87.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue 4% service fee | May Nivar | 06/30/2024 | $ 518.33 |
| Nivar, May 302 Broad Hill Oaks Ln Henrico, VA 23233 |
Reimbursements: P.O. Box; email | May Nivar | 06/30/2024 | $ 261.76 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/12/2024 - 06/30/2024
