Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 09/28/2025 | $ 43.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
fundraising fees | Phil Hernandez | 09/30/2025 | $ 56.14 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2025 - 09/30/2025
