Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 01/18/2026 | $ 9.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 06/30/2026
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Jody Rogish | 01/18/2026 | $ 9.88 |
| 1 Records | Page 1 of 1 | ||||