Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Svcs | Adnan Bokhari | 07/18/2020 | $ 0.66 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Subscription svc | Adnan Bokhari | 07/18/2020 | $ 65.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Svcs | Adnan Bokhari | 08/18/2020 | $ 0.66 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Subscription svc | Adnan Bokhari | 08/18/2020 | $ 65.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Svcs | Adnan Bokhari | 09/18/2020 | $ 0.66 |
| SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Subscription svc | Adnan Bokhari | 09/18/2020 | $ 65.82 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
