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 | 01/05/2020 | $ 19.75 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 03/29/2020 | $ 0.20 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 04/05/2020 | $ 19.75 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 05/03/2020 | $ 0.20 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 05/10/2020 | $ 19.75 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 05/31/2020 | $ 0.20 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 06/07/2020 | $ 19.75 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Justin Fairfax | 06/30/2020 | $ 0.20 |
8 Records | Page 1 of 1 |
Report period: 01/01/2020 - 06/30/2020