Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/04/2022 | $ 91.79 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/11/2022 | $ 25.12 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/18/2022 | $ 45.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/25/2022 | $ 1.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 09/30/2022 | $ 199.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/02/2022 | $ 0.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 10/09/2022 | $ 387.82 |
| Democratic Party of Virginia 919 E Main St Ste 205 Richmond, VA 23219-4625 |
Voter DB | Jessica Anderson | 12/07/2022 | $ 994.20 |
| 8 Records | Page 1 of 1 | ||||
Report period: 08/30/2022 - 12/31/2022
