Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/01/2018 | $ 47.99 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/02/2018 | $ 8.94 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 10/02/2018 | $ 25.00 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/03/2018 | $ 10.33 |
Anthem Blue Cross Blue Shield 3905 Carolina Ave Richmond, VA 23222-2204 |
Insurance | Betsy Carr | 10/04/2018 | $ 4428.47 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/05/2018 | $ 34.18 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/06/2018 | $ 96.34 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/08/2018 | $ 42.77 |
Lindenauer, Marilyn 2228 Belmont Rd Ann Arbor, MI 48104-2822 |
Refund | Betsy Carr | 10/08/2018 | $ 15.00 |
Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 10/09/2018 | $ 57.10 |
168 Records | Page 1 of 17 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 10/01/2018 - 12/31/2018