Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee for T Rubinstein $25 | Tarina Keene | 10/02/2020 | $ 0.99 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 10/02/2020 | $ 100.83 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee for C Levine $72 | Tarina Keene | 10/16/2020 | $ 2.85 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee for C Hojvat $100 | Tarina Keene | 10/25/2020 | $ 3.95 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 11/02/2020 | $ 8.60 |
| Paya 12120 Sunset Hills Road Suite 500 Reston, VA 20190 |
Bankcard Merchant Fees | Tarina Keene | 12/02/2020 | $ 6.57 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
