Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 6563 Mechanicsville Turnpike Mechanicsville, VA 23111 |
bank feee | Sarah Kathleen Sams | 05/03/2021 | $ 16.00 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
act blue fee | Sarah Kathleen Sams | 05/05/2021 | $ 0.05 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
act blue fee | Sarah Kathleen Sams | 05/05/2021 | $ 0.05 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
act blue fee | Sarah Kathleen Sams | 05/06/2021 | $ 19.75 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
website | Sarah Kathleen Sams | 05/06/2021 | $ 6.00 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
act blue fee | Sarah Kathleen Sams | 05/09/2021 | $ 0.04 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
act blue fee | Sarah Kathleen Sams | 05/14/2021 | $ 0.04 |
| Act Blue Technical Services 365 Summer St. Somerville, MA 02144 |
act blue fee | Sarah Kathleen Sams | 05/17/2021 | $ 0.08 |
| Squarespace Eight Clarkson Street 12th Floor New York, NY 10014 |
website | Sarah Kathleen Sams | 05/24/2021 | $ 26.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
