SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
Committee: DMFI PAC
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/07/2020 | Credit Card Processing Fees | 932.52 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/14/2020 | Credit Card Processing Fees | 1181.91 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/21/2020 | Credit Card Processing Fees | 795.90 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/21/2020 | Credit Card Processing Fees | 197.50 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/25/2020 | Credit Card Processing Fees | 292.30 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/28/2020 | Credit Card Processing Fees | 145.05 |
|
|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
|
06/30/2020 | Credit Card Processing Fees | 60.27 |
|
|
| Total Disbursement Amount (Non-Memo) | 3605.45 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 7 |
| Number of Transactions (Memo) | 0 |