Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 07/05/2020 | $ 16.81 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 07/12/2020 | $ 12.99 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 07/19/2020 | $ 5.24 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 07/26/2020 | $ 15.79 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 08/02/2020 | $ 73.83 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 08/09/2020 | $ 11.20 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 08/16/2020 | $ 44.19 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 08/16/2020 | $ 44.19 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 08/23/2020 | $ 9.31 |
ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fees | Tavarris Spinks | 08/30/2020 | $ 8.90 |
10 Records | Page 1 of 1 |
Report period: 07/01/2020 - 08/31/2020