Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Thomas P. Barbour, Jr. | 05/19/2021 | $ 135.76 |
| Zoom 55 Almaden Boulevard San Jose, CA 95113 |
Meeting Host Services | Thomas P. Barbour, Jr. | 05/19/2021 | $ 42.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Thomas P. Barbour, Jr. | 05/25/2021 | $ 30.63 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fees | Thomas P. Barbour, Jr. | 05/25/2021 | $ 48.24 |
| Shannon Strategies, LLC 4807 Ball Cypress Road Chesterfield, VA 23832 |
Communication | Thomas P. Barbour, Jr. | 05/26/2021 | $ 332.50 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2021 - 05/27/2021
