Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 12/25/2022 | $ 24.58 |
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 12/27/2022 | $ 15.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 12/31/2022 | $ 55.29 |
Wells Fargo 7591 Somerset Crossing Dr Gainesville, VA 20155-4873 |
Bank Fees | KG | 12/31/2022 | $ 15.00 |
74 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 07/01/2022 - 12/31/2022