Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 11/25/2022 | $ 3.95 |
ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 11/26/2022 | $ 0.99 |
McCandlish Lillard 11350 Random Hills Rd 500 Fairfax, VA 22030 |
Attorney retainer fee | William Bates | 11/28/2022 | $ 5000.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 11/30/2022 | $ 0.79 |
ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 12/01/2022 | $ 1.98 |
15 Records | Page 2 of 2 << < 1 2 |
Report period: 10/28/2022 - 12/01/2022