Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 04/05/2020 | $ 26.13 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 04/12/2020 | $ 30.56 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 04/13/2020 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 04/19/2020 | $ 62.25 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 04/26/2020 | $ 41.47 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 05/03/2020 | $ 4.77 |
| NGP VAN 1445 New York Avenue NW Suite 200 Washington, DC 20005-2158 |
Supporter Database | Karl Frisch | 05/04/2020 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 05/10/2020 | $ 1.47 |
| SmartyStreets, LLC 3214 N University Ave Ste 409 Provo, UT 84604-4405 |
Data Processing | Karl Frisch | 05/11/2020 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 05/17/2020 | $ 41.21 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
