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 | 07/02/2018 | $ 26.44 |
| NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software Services | Alice Lin Tong | 07/02/2018 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 07/05/2018 | $ 0.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 07/17/2018 | $ 0.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 07/26/2018 | $ 0.80 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software Services | Alice Lin Tong | 08/02/2018 | $ 26.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 08/09/2018 | $ 1.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 08/24/2018 | $ 0.80 |
| Intuit 2632 Marine Way Mountain View, CA 94043-1126 |
Software Services | Alice Lin Tong | 09/04/2018 | $ 26.44 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 09/07/2018 | $ 0.19 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 09/30/2018
