Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing costs | Stella Pekarsky | 07/15/2018 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing costs | Stella Pekarsky | 07/22/2018 | $ 11.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing costs | Stella Pekarsky | 07/29/2018 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing fee | Stella Pekarsky | 08/05/2018 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Payment processing costs | Stella Pekarsky | 08/19/2018 | $ 2.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
payment processing costs | Stella Pekarsky | 09/09/2018 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
payment processing costs | Stella Pekarsky | 09/16/2018 | $ 2.18 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
donation collection fee | Stella Pekarsky | 09/30/2018 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 10/14/2018 | $ 5.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Stella Pekarsky | 10/21/2018 | $ 0.40 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
