Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 07/10/2020 | $ 0.99 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | Alice Lin Tong | 07/24/2020 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 08/14/2020 | $ 0.99 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | Alice Lin Tong | 08/28/2020 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 09/21/2020 | $ 0.99 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | Alice Lin Tong | 09/28/2020 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
