Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services, Praveen 366 Summer Street Somerville, MA 02144 |
fundraising expense | Praveen Meyyan | 01/08/2023 | $ 0.04 |
| Actblue Technical Services, Praveen 366 Summer Street Somerville, MA 02144 |
fundraising expense | Praveen Meyyan | 02/05/2023 | $ 0.04 |
| Actblue Technical Services, Praveen 366 Summer Street Somerville, MA 02144 |
fundraising expense | Praveen Meyyan | 03/05/2023 | $ 0.04 |
| Bank of America P.O. Box 19886 Wilmington, DE 19886 |
Lunar New Year decorations | Praveen Meyyan | 03/17/2023 | $ 60.89 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
