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 | 12/14/2017 | $ 1.98 |
| Moxie Media Inc PO Box 30084 Seattle, WA 98113-2084 |
Strategic Consulting | Alice Lin Tong | 12/20/2017 | $ 4000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 12/22/2017 | $ 0.80 |
| Moxie Media Inc PO Box 30084 Seattle, WA 98113-2084 |
Strategic Consulting | Alice Lin Tong | 12/29/2017 | $ 4000.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
