Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 01/09/2022 | $ 0.04 |
Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 01/16/2022 | $ 0.79 |
Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 02/06/2022 | $ 0.04 |
Act Blue 366 Summer St. Somerville, MA 02144-3132 |
Act Blue Service Fee | Stephanie Morales | 03/06/2022 | $ 0.04 |
Microsoft Corporation One Microsoft Way Redmond, WA 98052 |
Microsoft Office | Stephanie Morales | 06/13/2022 | $ 99.99 |
5 Records | Page 1 of 1 |
Report period: 01/01/2022 - 06/30/2022