Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software Services | Alice Lin Tong | 03/02/2018 | $ 26.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 03/09/2018 | $ 1.05 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Alice Lin Tong | 03/09/2018 | $ 21.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 03/26/2018 | $ 0.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 03/28/2018 | $ 0.99 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
