Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 07/18/2017 | $ 7.53 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Banking Supplies | Alice Lin Tong | 07/19/2017 | $ 15.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 07/20/2017 | $ 4.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 07/27/2017 | $ 13.41 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 08/03/2017 | $ 2.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 08/14/2017 | $ 3.25 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 08/17/2017 | $ 6.32 |
| NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Services | Alice Lin Tong | 08/17/2017 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 08/24/2017 | $ 3.03 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 08/31/2017 | $ 0.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
