Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 02/06/2022 | $ 308.06 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 02/13/2022 | $ 24.49 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 02/20/2022 | $ 30.45 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Refund Expense | Phil Hernandez | 02/24/2022 | $ 32.07 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 02/27/2022 | $ 0.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 03/06/2022 | $ 4.74 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451-1419 |
DESIGN SERVICES | Phil Hernandez | 03/09/2022 | $ 1280.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Phil Hernandez | 03/13/2022 | $ 26.51 |
| Truist 919 E Main St Fl 1 Richmond, VA 23219-4600 |
Banking Supplies | Phil Hernandez | 03/15/2022 | $ 29.95 |
| USPS 1801 Brook Rd Richmond, VA 23261-1272 |
Postage | Phil Hernandez | 03/16/2022 | $ 118.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/10/2022 - 06/30/2022
