Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
Act Blue Fee | Sarah Sams | 04/01/2021 | $ 0.07 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
website | Sarah Kathleen Sams | 04/06/2021 | $ 6.00 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
Act Blue Fee | Sarah Sams | 04/10/2021 | $ 0.59 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
Act Blue Fee | Sarah Sams | 04/11/2021 | $ 0.05 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
act blue fee | sarah Sams | 04/13/2021 | $ 0.40 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Sarah Kathleen Sams | 04/13/2021 | $ 24.11 | |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
act blue fee | Sarah Kathleen Sams | 04/15/2021 | $ 0.24 |
| Bank of America 6563 Mechanicsville Turnpike Mechanicsville, VA 23111 |
check order | Sarah Kathleen Sams | 04/22/2021 | $ 44.99 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
website | Sarah Kathleen Sams | 04/22/2021 | $ 26.00 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
act blue fee | Sarah Kathleen Sams | 04/23/2021 | $ 0.06 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
