Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
400521156 Fee for Services | Tiffany Thompson | 02/27/2022 | $ 93.50 |
Audible 1 Washington Park Newark, NJ 07102 |
Audible - Critical Race Theory Audiobook | Tiffany Thompson | 03/03/2022 | $ 19.95 |
Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Adobe Acrobat | Tiffany Thompson | 03/06/2022 | $ 24.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
400533687 Service Fees | Tiffany Thompson | 03/13/2022 | $ 3.95 |
Adobe 345 Park Avenue San Jose, CA 95110-2704 |
Adobe Photography Plan | Tiffany Thompson | 03/14/2022 | $ 9.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
400539477 Service Fee | Tiffany Thompson | 03/20/2022 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
400545453 Service Fee | Tiffany Thompson | 03/27/2022 | $ 2.97 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
400550939 Service Fee | Tiffany Thompson | 03/31/2022 | $ 5.32 |
8 Records | Page 1 of 1 |
Report period: 02/05/2022 - 03/31/2022