Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 | 01/31/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400832135 | Debra Gardner | 02/03/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400832135 | Debra Gardner | 02/05/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400832135 | Debra Gardner | 02/05/2023 | $ 0.99 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Event Supplies | Debra Gaardner | 02/05/2023 | $ 68.57 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400837818 | Debra Gardner | 02/07/2023 | $ 0.40 |
| BJS Wholesale #391 12201 Bridgewood Crossing Drive Midlothian, VA 23112 |
Food for February Meet & Greet | Debra Gardner | 02/08/2023 | $ 233.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400837818 | Debra Gardner | 02/09/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400837818 | Debra Gardner | 02/09/2023 | $ 3.95 |
| 93 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
