Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Service | Rozia Henson | 11/25/2022 | $ 9.99 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 11/27/2022 | $ 1.98 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 12/04/2022 | $ 6.92 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 12/11/2022 | $ 40.52 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451 |
Email Services | Rozia Henson | 12/24/2022 | $ 9.99 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 12/25/2022 | $ 40.91 |
| Act Blue Technical Service 366 Summer Street Somerville, MA 02144 |
Service Fee | Rozia Henson | 12/31/2022 | $ 173.27 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 12/31/2022
