Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 07/02/2022 | $ 1.98 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 07/08/2022 | $ 7.90 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 07/13/2022 | $ 0.99 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 07/14/2022 | $ 5.93 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 07/15/2022 | $ 0.99 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 07/16/2022 | $ 3.95 |
| Kristin, Donaghy 1813 Oakland St Arlington, VA 22204 |
Administrative suppport | Karen Maude | 07/17/2022 | $ 127.50 |
| Kristin, Donaghy 1813 Oakland St Arlington, VA 22204 |
Administrative support | Karen Maude | 07/24/2022 | $ 150.00 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 07/27/2022 | $ 4.94 |
| Amazon 410 Terry Ave. N Seattle, WA 98109 |
address labels | Bethany Sutton | 07/27/2022 | $ 23.58 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 08/31/2022
