Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 03/31/2025 | $ 13.99 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology Service | Phil Hernandez | 03/31/2025 | $ 798.00 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2025 - 03/31/2025
