Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Magruder | Mary Vause | 01/09/2022 | $ 1.90 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Maxwell | Mary Vause | 01/09/2022 | $ 0.95 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Boyle | Mary Vause | 01/09/2022 | $ 0.95 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Epes | Mary Vause | 01/09/2022 | $ 0.95 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Goldstein recurring | Mary Vause | 01/09/2022 | $ 0.95 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Shannon Jones | Mary Vause | 01/09/2022 | $ 0.95 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Cieszynski | Mary Vause | 01/16/2022 | $ 0.95 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Lewis | Mary Vause | 01/16/2022 | $ 0.95 |
Zoom 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
monthly Zoom fee | Mary Vause | 01/18/2022 | $ 15.74 |
ActBlue 366 Summer Street Somerville, MA 02144-3132 |
AB fee Brugger | Mary Vause | 01/30/2022 | $ 3.95 |
31 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 01/05/2022 - 03/31/2022