Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 07/03/2022 | $ 44.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 07/10/2022 | $ 13.06 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 07/17/2022 | $ 1.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 07/24/2022 | $ 2.78 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 07/31/2022 | $ 9.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 08/07/2022 | $ 49.02 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 08/14/2022 | $ 76.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 08/21/2022 | $ 0.20 |
| Safe Space NOVA 203 Yoakum Pkwy Apt 1803 Alexandria, VA 22304-3769 |
Contribution | Karl Frisch | 08/26/2022 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Credit Card Processing | Karl Frisch | 08/28/2022 | $ 3.77 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
