Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Mary Madison Summers | 12/13/2020 | $ 278.54 |
| Harland & Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Bank Supplies | Mary Madison Summers | 12/16/2020 | $ 26.82 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Mary Madison Summers | 12/20/2020 | $ 3.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/08/2020 - 12/24/2020
