Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | April Chandler | 01/08/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fees | April Chandler | 01/15/2023 | $ 29.65 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | April Chandler | 01/22/2023 | $ 18.57 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | April Chandler | 02/05/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | April Chandler | 02/19/2023 | $ 17.19 |
| GoDaddy 2155 E GoDaddy Way Tempe, AZ 85284 |
Website hosting fees for one year | April Chandler | 03/01/2023 | $ 119.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 03/05/2023 | $ 0.99 |
| Vistaprint 275 Wyman Street Waltham,, VA 02451 |
Printing Services | April Chandler | 03/13/2023 | $ 103.33 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 03/19/2023 | $ 4.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 03/19/2023 | $ 59.74 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
