Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 04/03/2022 | $ 0.40 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 04/10/2022 | $ 0.17 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 04/17/2022 | $ 1.39 |
Truist 400 George Street Fredericksburg, VA 22401 |
Bank Fee | Benjamin Litchfield | 04/21/2022 | $ 3.00 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 04/24/2022 | $ 4.94 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 05/01/2022 | $ 2.18 |
Zippity Print 1600 E 23rd Street Cleveland, OH 44114 |
Printing | Benjamin Litchfield | 05/02/2022 | $ 333.35 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 05/08/2022 | $ 1.39 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 05/15/2022 | $ 0.17 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 05/22/2022 | $ 3.95 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/14/2022 - 06/30/2022