Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 09/08/2019 | $ 19.75 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 09/29/2019 | $ 0.20 |
Bankcard USA 2625 Townsgate Rd Ste 100 Westlake Village, CA 91361-5737 |
Merchant Service Provider Fees | Justin Fairfax | 10/02/2019 | $ 97.25 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 10/06/2019 | $ 19.75 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 11/03/2019 | $ 0.20 |
Bankcard USA 2625 Townsgate Rd Ste 100 Westlake Village, CA 91361-5737 |
Merchant Service Provider Fees | Justin Fairfax | 11/04/2019 | $ 2.50 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 11/05/2019 | $ 19.75 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 12/01/2019 | $ 0.20 |
Bankcard USA 2625 Townsgate Rd Ste 100 Westlake Village, CA 91361-5737 |
Merchant Service Provider Fees | Justin Fairfax | 12/02/2019 | $ 2.50 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 12/08/2019 | $ 19.75 |
21 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2019 - 12/31/2019