Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 10/12/2025 | $ 0.20 |
| Llanos, Malena 21922 Castlehill Ct Ashburn, VA 20147 |
Pizza for general membership meeting | Andy Perez | 10/15/2025 | $ 32.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 11/09/2025 | $ 0.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 12/07/2025 | $ 0.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 12/14/2025 | $ 8.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Service Fee | Andy Perez | 12/21/2025 | $ 25.87 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/08/2025 - 12/31/2025
