Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 03/02/2025 | $ 2.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 03/09/2025 | $ 34.19 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 03/16/2025 | $ 4.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 03/23/2025 | $ 0.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 03/30/2025 | $ 11.86 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/22/2025 - 03/31/2025
