Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 05/31/2022 | $ 3.96 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
Address labels | Bethany Sutton | 05/31/2022 | $ 57.00 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 06/01/2022 | $ 9.88 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 06/02/2022 | $ 19.75 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 06/03/2022 | $ 11.86 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 06/08/2022 | $ 0.99 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2022 - 06/09/2022
