Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 04/16/2021 | $ 1.78 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 04/16/2021 | $ 1.58 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 04/16/2021 | $ 1.19 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 04/16/2021 | $ 0.79 |
| Wells Fargo P.O.Box 5105 Sioux Falls SD, VA 57117-5107 |
STOP PAYMENTS | LINDA BROOKS | 04/25/2021 | $ 62.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 04/26/2021 | $ 0.80 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
SERVICE FEE | LINDA BROOKS | 04/26/2021 | $ 45.00 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 05/20/2021 | $ 0.79 |
| Act Blue P. O. Box 441146 Somerville, MA 02144 |
SERVICE FEE | LINDA BROOKS | 05/20/2021 | $ 0.40 |
| CONSTANT CONTACT 1601 TRAPELO ROAD Waltham, MA 02451 |
SERVICE FEE | LINDA BROOKS | 05/25/2021 | $ 45.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 06/30/2021
