Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue processing and merchant fees for September 2025 contributions | George Stewart | 09/07/2025 | $ 2515.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue processing and merchant fees for 9/14/2025 direct deposit (14 contributions) | George Stewart | 09/14/2025 | $ 37.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue processing and merchant fees for 9/21/2025 direct deposit (5 contributions) | George Stewart | 09/21/2025 | $ 47.41 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue processing and merchant fees for 9/28/2025 direct deposit (2 contributions) | George Stewart | 09/28/2025 | $ 11.86 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue processing and merchant fees for 9/30/2025 direct deposit (1 contribution) | George Stewart | 09/30/2025 | $ 19.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
