Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 01/12/2025 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 02/02/2025 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 02/09/2025 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 03/02/2025 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 03/09/2025 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 03/31/2025 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 04/13/2025 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 05/04/2025 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 05/11/2025 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Latrice White | 06/01/2025 | $ 0.99 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2025 - 06/30/2025