Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 12/06/2021 | $ 1.97 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 12/20/2021 | $ 9.22 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Alice Lin Tong | 12/27/2021 | $ 25.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 12/31/2021 | $ 13.49 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 12/31/2021
