Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 09/05/2021 | $ 8.74 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 09/12/2021 | $ 25.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 09/19/2021 | $ 12.45 |
| A2Z Printing 2125 Tv Rd Jackson, MS 39204 |
Yard Signs | Jackie Glass | 09/20/2021 | $ 2150.00 |
| Anthony, Bonita 812 Townsend Court Norfolk, VA 23502 |
Reimbursement - Food for Volunteers | Jackie Glass | 09/21/2021 | $ 138.60 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 09/26/2021 | $ 50.07 |
| Wix 100 Gansevoort St New York City, NY 10014 |
Website Hosting | Jackie Glass | 09/27/2021 | $ 28.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
Donation Processing Fee | Jackie Glass | 09/30/2021 | $ 42.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
