Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | KG | 06/14/2022 | $ 248.06 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | KG | 06/14/2022 | $ 1202.15 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | KG | 06/14/2022 | $ 63.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | KG | 06/14/2022 | $ 23.71 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155 |
Bank Fees | KG | 06/14/2022 | $ 60.00 |
| Sterling Strategies 700 12th St N.W. Suite 700 Washington, DC 20005 |
Fundraising Consulting | KG | 06/17/2022 | $ 1000.00 |
| Sterling Strategies 700 12th St N.W. Suite 700 Washington, DC 20005 |
Fundraising Consulting | KG | 06/17/2022 | $ 2628.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | KG | 06/19/2022 | $ 43.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | KG | 06/21/2022 | $ 13.83 |
| Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155 |
Bank Fees | KG | 06/21/2022 | $ 15.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/18/2022 - 06/30/2022
