Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
processing fee | Zachary Filtz | 05/09/2021 | $ 3.92 |
| ActBlue 366 Summer St Somerville, MA 02144 |
processing fee | Zachary Filtz | 05/16/2021 | $ 3.96 |
| Malik, Fatima 2898 Adams St Woodbridge, VA 22193 |
payroll field services | Zachary Filtz | 05/24/2021 | $ 50.00 |
| Biondi, Sydney 6280 Carter Dr King George, VA 22485 |
payroll | Zachary Filtz | 05/26/2021 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
processing fee | Zachary Filtz | 05/27/2021 | $ 3.95 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
