Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 09/26/2021 | $ 30.85 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256 |
Ordered checks from the bank | Stephen Kaplan | 09/29/2021 | $ 23.80 |
| ActBlue Technical Services 366 Summer St Sommerville, MA 02144 |
ActBlue processing fees (per check) | Stephen Kaplan | 09/30/2021 | $ 65.98 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
