Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Contribution | Alice Lin Tong | 10/26/2017 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 10/27/2017 | $ 43.25 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software Services | Alice Lin Tong | 11/02/2017 | $ 26.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 11/06/2017 | $ 28.71 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 11/13/2017 | $ 62.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 11/15/2017 | $ 20.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 11/20/2017 | $ 0.10 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 11/27/2017 | $ 0.80 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Alice Lin Tong | 11/29/2017 | $ 0.25 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software Services | Alice Lin Tong | 12/04/2017 | $ 26.44 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
