Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Jeffrey Feld Treasurer | 04/08/2021 | $ 2.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Jeffrey Feld Treasurer | 04/11/2021 | $ 103.40 |
| PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
service fee, multiple dates | Jeffrey Feld Treasurer | 04/11/2021 | $ 19.45 |
| OGalvin, Chona 3916 Quartz Lane Virginia Beach, VA 23456 |
creative design | Jeffrey Feld treasurer | 04/16/2021 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Jeffrey Feld Treasurer | 04/18/2021 | $ 20.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Jeffrey Feld Treasurer | 04/25/2021 | $ 5.01 |
| PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
service fee | Jeffrey Feld Treasurer | 04/29/2021 | $ 4.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Jeffrey Feld Treasurer | 05/02/2021 | $ 6.72 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertisement | Jeffrey Feld Treasurer | 05/06/2021 | $ 1.00 |
| Vistaprint Usa 95 Hayden Ave, Lexington, MA 02421-7942 |
fast printing | Jeffrey Feld Treasurer | 05/08/2021 | $ 72.07 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
