Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 10/24/2021 | $ 12.64 |
ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 10/31/2021 | $ 12.85 |
ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 11/21/2021 | $ 3.95 |
3 Records | Page 1 of 1 |
Report period: 10/22/2021 - 11/25/2021