Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Wendy Gooditis | 12/12/2021 | $ 6.13 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Wendy Gooditis | 12/19/2021 | $ 3.45 |
Spokeo, Inc. 556 S Fair Oaks Ave Ste 101-179 Pasadena, CA 91105-2656 |
Subscription Fee | Wendy Gooditis | 12/20/2021 | $ 44.85 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Wendy Gooditis | 12/26/2021 | $ 5.52 |
Bloom, Yael 905 Ventura Ave Albany, CA 94707-2122 |
Refund | Wendy Gooditis | 12/27/2021 | $ 2.89 |
PayChex 3960 Stillman Pkwy Ste 100 Glen Allen, VA 23060-4197 |
Payroll Services | Wendy Gooditis | 12/28/2021 | $ 30.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Wendy Gooditis | 12/31/2021 | $ 7.69 |
17 Records | Page 2 of 2 << < 1 2 |
Report period: 11/26/2021 - 12/31/2021