Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 04/06/2025 | $ 9.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 04/13/2025 | $ 0.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 05/11/2025 | $ 0.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
