Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 12/25/2022 | $ 42.33 |
| Cox Communications 112 New Quarter Dr Williamsburg, VA 23188-2587 |
Internet & Email | Jennifer Tierney | 12/27/2022 | $ 267.67 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
credit card fees | Jennifer Tierney | 12/31/2022 | $ 1083.19 |
| 73 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 07/01/2022 - 12/31/2022
