Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | Shannon Heady | 06/02/2024 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | Shannon Heady | 06/09/2024 | $ 0.79 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | Shannon Heady | 07/07/2024 | $ 0.79 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | Shannon Heady | 08/04/2024 | $ 0.79 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing fee | Shannon Heady | 08/11/2024 | $ 3.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
