Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/04/2024 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/07/2024 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/14/2024 | $ 0.99 |
| City of Fairfax Democratic Committee PO Box 3167 Fairfax, VA 22038 |
Contribution to coordinated campaign | William Bates | 09/19/2024 | $ 725.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/21/2024 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/28/2024 | $ 2.18 |
| Wix.com LTD 500 Terry A Francois Blvd. 6 San Francisco, CA 94158 |
Website services | William Bates | 09/30/2024 | $ 24.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
