Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400827835 | Debra Gardner | 01/24/2023 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400827835 | Debra Gardner | 01/24/2023 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400827835 | Debra Gardner | 01/27/2023 | $ 3.95 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Event Supplies | Debra Gardner | 01/27/2023 | $ 37.87 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400827835 | Debra Gardner | 01/28/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400827835 | Debra Gardner | 01/28/2023 | $ 1.98 |
| NGP VAN 655 15th Street, NW 650 Washington, DC 20005 |
Fundraising Tool | Debra Gardner | 01/29/2023 | $ 380.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400832135 | Debra Gardner | 01/30/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400832135 | Debra Gardner | 01/30/2023 | $ 98.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400832135 | Debra Gardner | 01/30/2023 | $ 0.99 |
| 93 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
