Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fee | Jeffrey Breit | 08/31/2025 | $ 4157.64 |
| 161 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2025 - 08/31/2025
