Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 10/25/2020 | $ 0.20 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 11/01/2020 | $ 0.60 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Email and Group collaboration services | Takis Karantonis | 11/01/2020 | $ 30.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | TAKIS Karantonis | 11/29/2020 | $ 0.80 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Online Email and Group collaboration services | Takis Karantonis | 12/01/2020 | $ 30.00 |
US Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
PO BOX rental | Takis Karantonis | 12/15/2020 | $ 118.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | TAKIS Karantonis | 12/27/2020 | $ 0.20 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Online Payment processing Fees | Takis Karantonis | 12/31/2020 | $ 0.60 |
18 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2020 - 12/31/2020