Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer fee | Trish Fields | 05/26/2021 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Trish Fields | 05/26/2021 | $ 5.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fees | Trish Fields | 05/27/2021 | $ 809.53 |
| Twilio 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
texting | Trish Fields | 05/27/2021 | $ 50.46 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2021 - 05/27/2021
