Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 09/19/2022 | $ 9.88 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Alice Lin Tong | 09/29/2022 | $ 70.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 09/30/2022 | $ 0.32 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
