Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
credit card processing fees | Abbi Easter | 10/31/2021 | $ 19.75 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
credit card processing | Abbi Easter | 12/19/2021 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Sommerville, MA 02144-3132 |
credit card processing | Abbi Easter | 12/26/2021 | $ 3.95 |
| Hutchinson, Monica 6208 W Franklin St Richmond, VA 23226 |
Community Support | Abbi Easter | 12/27/2021 | $ 525.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
