Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 12/29/2019 | $ 22.35 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 12/30/2019 | $ 40.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
processing fee | emily yee | 12/31/2019 | $ 4.56 |
| Between Friends 1378 3rd Ave Apt 1B New York, NY 10075-0457 |
Media production | emily yee | 12/31/2019 | $ 310.98 |
| Between Friends 1378 3rd Ave Apt 1B New York, NY 10075-0457 |
Media production | emily yee | 12/31/2019 | $ 510.00 |
| Intuit 2700 Coast Ave Mountain View, CA 94043-1140 |
software service fee | emily yee | 12/31/2019 | $ 80.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 11/29/2019 - 12/31/2019
