Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation collection fee | Shyamali Hauth | 03/19/2023 | $ 88.96 |
| Truist Bank 214 N Tryon St Charlotte, NC 28202-1078 |
Bank fee | Shyamali Hauth | 03/21/2023 | $ 12.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation collection fee | Shyamali Hauth | 03/26/2023 | $ 59.29 |
| United States Postal Service - Reston 11110 Sunset Hills Rd. Reston, VA 20190-9997 |
Mailing | Shyamali Hauth | 03/27/2023 | $ 20.58 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation collection fee | Shyamali Hauth | 03/31/2023 | $ 286.33 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 02/21/2023 - 03/31/2023
