Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 10/11/2022 | $ 1.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 10/17/2022 | $ 9.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 10/24/2022 | $ 0.66 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Alice Lin Tong | 10/27/2022 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 10/31/2022 | $ 0.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 11/07/2022 | $ 1.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 11/14/2022 | $ 0.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 11/21/2022 | $ 9.88 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Alice Lin Tong | 11/23/2022 | $ 85.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 12/05/2022 | $ 1.65 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
