Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 07/03/2022 | $ 4.35 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 07/10/2022 | $ 9.06 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 07/17/2022 | $ 10.49 |
| UpdraftPlus 1801 Broadway Denver, CO 80202 |
Webhosting Service | Ben Litchfield | 07/19/2022 | $ 70.00 |
| UpdraftPlus 1801 Broadway Denver, CO 80202 |
Service Fee | Ben Litchfield | 07/19/2022 | $ 2.10 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 07/24/2022 | $ 43.45 |
| Washington, Kentrale 313 Tyler Street Fredericksburg, VA 22401 |
Event Sponsorship | Ben Litchfield | 07/28/2022 | $ 250.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 07/31/2022 | $ 2.18 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 08/07/2022 | $ 5.34 |
| City of Fredericksburg 715 Princess Anne Street Fredericksburg, VA 22401 |
Filing Fee | Ben Litchfield | 08/09/2022 | $ 650.00 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
