Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
bank card fees | l daniels | 01/03/2022 | $ 20.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
paper statement fee | l daniels | 01/31/2022 | $ 3.00 |
| Sun Trust PO Box 305183 Nashville, TN 37230 |
maintenance fee | l daniels | 01/31/2022 | $ 5.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
bank card fees | l daniels | 02/02/2022 | $ 20.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ACH bank card fees | l daniels | 03/02/2022 | $ 20.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ACH Bank Card Fees | l daniels | 04/04/2022 | $ 20.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ACH corp debit merch fees bankcard | l daniels | 05/02/2022 | $ 20.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ACH COR DEBIT MERCH FEE BANKCARD | l daniels | 06/02/2022 | $ 20.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
