Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/17/2022 | $ 9.88 |
| Kristin, Donaghy 1813 Oakland St Arlington, VA 22204 |
administrative support | Karen Maude | 09/17/2022 | $ 75.00 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/18/2022 | $ 7.90 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/20/2022 | $ 13.83 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/25/2022 | $ 11.86 |
| Kristin, Donaghy 1813 Oakland St Arlington, VA 22204 |
administrative support | Karen Maude | 09/25/2022 | $ 52.50 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/26/2022 | $ 7.42 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/27/2022 | $ 2.97 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/28/2022 | $ 5.45 |
| ActBlue 366 Summer Street Sommerville, MA 02144 |
credit card fees | Karen Maude | 09/29/2022 | $ 1.98 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2022 - 09/30/2022
