Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 07/09/2021 | $ 0.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 07/14/2021 | $ 1.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 07/20/2021 | $ 6.92 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 07/26/2021 | $ 22.39 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Alice Lin Tong | 07/28/2021 | $ 10.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 08/02/2021 | $ 6.59 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 08/09/2021 | $ 6.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 08/16/2021 | $ 44.98 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 08/23/2021 | $ 9.22 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Alice Lin Tong | 08/27/2021 | $ 10.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 09/30/2021
