Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400807945 | Debra Gardner | 12/29/2022 | $ 1.58 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400807945 | Debra Gardner | 12/29/2022 | $ 3.95 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400807945 | Debra Gardner | 12/29/2022 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400807945 | Debra Gardner | 12/29/2022 | $ 0.20 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400807945 | Debra Gardner | 12/29/2022 | $ 0.40 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400807945 | Debra Gardner | 12/29/2022 | $ 0.20 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400807945 | Debra Gardner | 12/29/2022 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400807945 | Debra Gardner | 12/29/2022 | $ 0.40 |
GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Domain | Debra Gardner | 12/29/2022 | $ 10.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check # 400807945 | Debra Gardner | 12/31/2022 | $ 0.40 |
122 Records | Page 12 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> |
Report period: 07/01/2022 - 12/31/2022