Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 08/23/2020 | $ 3.95 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 08/30/2020 | $ 266.63 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 09/06/2020 | $ 73.08 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 09/13/2020 | $ 100.33 |
| NGP-VAN 655 15th St NW Ste 650 Washington, DC 20005-5701 |
NGP VAN Database | Evan Macbeth | 09/21/2020 | $ 180.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 09/27/2020 | $ 39.50 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 09/30/2020 | $ 49.38 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 10/04/2020 | $ 39.50 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 10/11/2020 | $ 82.95 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 10/25/2020 | $ 39.50 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 08/12/2020 - 12/31/2020
