Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 06/06/2021 | $ 43.45 |
| Deluxe Enterprise Operations 3680 Victoria Street North Shoreview, MN 55126 |
Checks | Jackie Glass | 06/08/2021 | $ 28.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 06/13/2021 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 06/20/2021 | $ 17.78 |
| Glass, Doran 2747 Vincent Ave Norfolk, VA 23509 |
Reimbursement for T-Shirts | Jackie Glass | 06/25/2021 | $ 200.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 06/27/2021 | $ 18.22 |
| Ray Perkins Photo/Video 1147 Harmony Road Door 5 Norfolk, VA 23502 |
Videography Services | Jackie Glass | 06/28/2021 | $ 845.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation processing service fee | Jackie Glass | 06/30/2021 | $ 3.64 |
| Anthony, Bonita 812 Townsend Court Norfolk, VA 23502 |
Reimbursement for Kick-Off Venue | Jackie Glass | 06/30/2021 | $ 650.51 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
