Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
Processing Fee | Sarah Sams | 02/07/2021 | $ 1.00 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
Processing Fee | Sarah Sams | 02/12/2021 | $ 4.00 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
Processing Fee | Sarah Sams | 02/13/2021 | $ 1.40 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
Processing Fee | Sarah Sams | 02/18/2021 | $ 2.00 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
Processing Fee | Sarah Sams | 02/19/2021 | $ 1.00 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
Processing Fee | Sarah Sams | 02/28/2021 | $ 0.30 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
Processing Fee | Sarah Sams | 03/04/2021 | $ 0.20 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
Web hosting | Sarah Sams | 03/05/2021 | $ 26.00 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
Processing Fee | Sarah Sams | 03/08/2021 | $ 0.10 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
Web Domain Registration | Sarah Sams | 03/08/2021 | $ 18.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/07/2021 - 03/31/2021
