Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 08/24/2025 | $ 19.75 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution | Dawann Steagall | 08/28/2025 | $ 250.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Dawann Steagall | 08/31/2025 | $ 9.88 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2025 - 08/31/2025
