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 | 10/13/2020 | $ 0.99 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | Alice Lin Tong | 10/29/2020 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 11/17/2020 | $ 0.99 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | Alice Lin Tong | 11/27/2020 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 12/21/2020 | $ 0.99 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fees | Alice Lin Tong | 12/21/2020 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
