Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Service Fee | Laura Thompson | 07/07/2024 | $ 0.40 |
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Service Fee | Laura Thompson | 08/04/2024 | $ 0.40 |
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Service Fee | Laura Thompson | 09/08/2024 | $ 0.40 |
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Service Fee | Laura Thompson | 10/06/2024 | $ 0.40 |
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Service Fee | Laura Thompson | 11/03/2024 | $ 0.40 |
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Service fee | Laura Thompson | 12/08/2024 | $ 0.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
