Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Jeffrey Feld Treasurer | 05/09/2021 | $ 27.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | Jeffrey Feld Treasurer | 05/16/2021 | $ 8.34 |
| PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
Service fee | Jeffrey Feld Treasurer | 05/20/2021 | $ 3.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fee | Jeffrey Feld Treasurer | 05/23/2021 | $ 17.40 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
advertisement | Jeffrey Feld Treasurer | 05/23/2021 | $ 5.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | Jeffrey Feld Treasurer | 05/27/2021 | $ 9.53 |
| NGP VAN 655 15th St NW 650 Washington, DC 20005 |
NGPVAN | Jeffrey Feld Treasurer | 05/27/2021 | $ 450.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
