Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | John Worth | 02/16/2025 | $ 7.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | John Worth | 03/02/2025 | $ 53.33 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | John Worth | 03/09/2025 | $ 17.78 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | John Worth | 03/16/2025 | $ 79.01 |
| Donor Atlas 330 7th Ave Ste 1401 New York, NY 10001-5253 |
Research - Service Fee | John Worth | 03/20/2025 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | John Worth | 03/23/2025 | $ 37.54 |
| TowneBank 6005 Harbour View Blvd Suffolk, VA 23435-2767 |
Wire Fee | John Worth | 03/24/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | John Worth | 03/30/2025 | $ 187.45 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fees | John Worth | 03/31/2025 | $ 66.97 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/21/2025 - 03/31/2025
