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 | 10/11/2020 | $ 0.28 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/18/2020 | $ 34.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 10/25/2020 | $ 24.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/01/2020 | $ 53.87 |
| Kiker, Nathan 1507 Old Broadwell Mill Rd Jacksonville, AL 36265, AL 36265-7538 |
Consulting | Karl Frisch | 11/02/2020 | $ 2000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/03/2020 | $ 2.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/08/2020 | $ 1.27 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/15/2020 | $ 6.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/22/2020 | $ 45.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 11/29/2020 | $ 9.36 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
