Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 08/16/2024 | $ 0.20 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 09/16/2024 | $ 0.20 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 10/07/2024 | $ 0.20 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Service | Ilryong Moon | 11/18/2024 | $ 0.20 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Services* | Ilryong Moon | 12/27/2024 | $ 0.20 |
| ActBlue, LLC 14 Arrow Street 11 Cambridge, MA 02138 |
Payment Services | Ilryong Moon | 12/31/2024 | $ 7.90 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
