Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 11/20/2022 | $ 45.85 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 11/27/2022 | $ 6.14 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | Phil Hernandez | 12/02/2022 | $ 350.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 12/11/2022 | $ 31.61 |
| Boorstyn, Samuel 330 W Brambleton Ave Apt 2008 Norfolk, VA 23510-1308 |
Payroll | Phil Hernandez | 12/14/2022 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 12/18/2022 | $ 4.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 12/25/2022 | $ 4.16 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 12/31/2022 | $ 1.98 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 12/31/2022
