Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stamps.com 1990 E Grand Ave El Segundo, CA 90245-5013 |
Office Supplies | KG | 12/09/2022 | $ 17.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 12/11/2022 | $ 2.18 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 12/18/2022 | $ 0.50 |
| Truist PO Box 305183 Nashville, TN 37230-5183 |
Bank Fees | KG | 12/21/2022 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 12/25/2022 | $ 0.80 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 12/31/2022 | $ 2.63 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/01/2022 - 12/31/2022
