Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card processing fee | Adnan Bokhari | 10/18/2020 | $ 0.66 |
SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Subscription Svc | Adnan Bokhari | 10/18/2020 | $ 65.82 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card processing fee | Adnan Bokhari | 11/18/2020 | $ 0.66 |
SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Subscription Svc | Adnan Bokhari | 11/18/2020 | $ 65.82 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card processing fee | Adnan Bokhari | 12/18/2020 | $ 0.66 |
SendinBlue 111 South Jackson St. Seattle, WA 98104 |
Subscription Svc | Adnan Bokhari | 12/18/2020 | $ 65.82 |
6 Records | Page 1 of 1 |
Report period: 10/01/2020 - 12/31/2020