Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact, . 1601 Trapelo Road Waltham, MA 02451 |
Service Fee | Matt Renninger | 07/21/2025 | $ 52.25 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 08/03/2025 | $ 43.42 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Service Fee | 08/07/2025 | $ 158.00 |
| Constant Contact, . 1601 Trapelo Road Waltham, MA 02451 |
Service Fee | Matt Renninger | 08/21/2025 | $ 52.25 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matthew Renninger | 09/02/2025 | $ 7.90 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 09/02/2025 | $ 19.76 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 09/02/2025 | $ 59.25 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 09/02/2025 | $ 63.20 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 09/02/2025 | $ 82.96 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Rennninger | 09/02/2025 | $ 148.13 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
