Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 01/26/2023 | $ 11.47 |
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 02/23/2023 | $ 11.89 |
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 03/13/2023 | $ 10.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue Processing Fee | Maria Posey | 03/31/2023 | $ 10.27 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
