Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/01/2022 | $ 2.97 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/02/2022 | $ 3.95 |
| Kristin, Donaghy 1813 Oakland St Arlington, VA 22204 |
administrative support | Karen Maude | 09/05/2022 | $ 123.75 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/08/2022 | $ 1.98 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/10/2022 | $ 3.95 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/12/2022 | $ 3.95 |
| Kristin, Donaghy 1813 Oakland St Arlington, VA 22204 |
administrative support | Karen Maude | 09/12/2022 | $ 41.25 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/13/2022 | $ 4.94 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/14/2022 | $ 21.33 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/15/2022 | $ 5.90 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
