Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 06/06/2021 | $ 79.99 |
| Automatic Data Processing, Inc 1851 N Resler Dr Ms 600 El Paso, TX 79912-8023 |
Payroll Fees | Charniele Herring | 06/11/2021 | $ 84.53 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 06/13/2021 | $ 19.75 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 06/20/2021 | $ 138.25 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 06/27/2021 | $ 101.72 |
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Credit Card Fees | Charniele Herring | 06/30/2021 | $ 217.25 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
