Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Service fee | Laura Thompson | 01/05/2025 | $ 0.40 |
| Suntrust 366 Summer Street Somerville, MA 02144 |
Service fee | Laura Thompson | 02/02/2025 | $ 0.40 |
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Service fee | Laura Thompson | 03/02/2025 | $ 0.40 |
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Service fee | Laura Thompson | 04/06/2025 | $ 0.40 |
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Service fee | Laura Thompson | 05/04/2025 | $ 0.40 |
| ActBlue 366 Summer Street Somerville Somerville, MA 02144 |
Service fee | Laura Thompson | 06/08/2025 | $ 0.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
