Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 09/29/2019 | $ 380.92 |
| Crespo, Richard 1617 Buchanan St NE Washington, DC 20017-3122 |
ActBlue Refund | Phil Hernandez | 09/29/2019 | $ 1.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit card processing fee | Phil Hernandez | 09/30/2019 | $ 188.63 |
| Democracy Engine LLC 416 Florida Ave NW Washington, DC 20001-9901 |
Convenience Fee | Phil Hernandez | 09/30/2019 | $ 4.78 |
| Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Mail production / postage | Phil Hernandez | 09/30/2019 | $ 12553.58 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2019 - 09/30/2019
