Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer McClellan | 07/01/2022 | $ 0.99 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer McClellan | 07/24/2022 | $ 0.40 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Jennifer McClellan | 07/26/2022 | $ 0.60 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer McClellan | 08/01/2022 | $ 0.99 |
| Hubay | Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Consulting | Jennifer McClellan | 08/18/2022 | $ 1000.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer McClellan | 08/24/2022 | $ 0.40 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer McClellan | 09/01/2022 | $ 0.99 |
| NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Compliance Database | Jennifer McClellan | 09/02/2022 | $ 300.00 |
| Hubay | Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Consulting | Jennifer McClellan | 09/14/2022 | $ 500.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Jennifer McClellan | 09/24/2022 | $ 0.40 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
