Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 10/29/2017 | $ 29.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/01/2017 | $ 16.84 |
| Verizon Internet PO Box 5157 Tampa, FL 33675-5157 |
Internet | GQG | 11/03/2017 | $ 95.34 |
| Verizon Wireless PO Box 17120 Tucson, AZ 85731-7120 |
Phone Services | GQG | 11/03/2017 | $ 94.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/05/2017 | $ 10.71 |
| Google Payment 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GQG | 11/06/2017 | $ 25.00 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/07/2017 | $ 4.80 |
| Beck-Berman, Dennis 1914 Cumberland Ave Petersburg, VA 23805-2004 |
Refund | GQG | 11/07/2017 | $ 400.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/12/2017 | $ 13.24 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | GQG | 11/12/2017 | $ 10.89 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/01/2017 - 12/31/2017
