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 | 05/29/2022 | $ 0.20 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 06/05/2022 | $ 0.40 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 06/12/2022 | $ 0.17 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 06/21/2022 | $ 3.95 |
Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Graphic Design | Benjamin Litchfield | 06/24/2022 | $ 117.63 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 06/26/2022 | $ 12.06 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Benjamin Litchfield | 06/30/2022 | $ 15.82 |
27 Records | Page 3 of 3 << < 1 2 3 |
Report period: 01/14/2022 - 06/30/2022