Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 01/03/2021 | $ 3.95 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 01/10/2021 | $ 0.99 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
NGP8 | Kara Pitek | 01/11/2021 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 01/17/2021 | $ 23.51 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 01/24/2021 | $ 14.82 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 01/31/2021 | $ 8.91 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
NGP8 | Kara Pitek | 02/02/2021 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 02/07/2021 | $ 33.59 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 02/14/2021 | $ 22.76 |
| Amazon 410 Terry Ave Seattle, WA 98109-5210 |
Thank you cards | Kara Pitek | 02/15/2021 | $ 22.96 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
