Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 09/25/2022 | $ 13.83 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 09/30/2022 | $ 1.59 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 10/02/2022 | $ 0.40 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 10/09/2022 | $ 41.94 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 10/16/2022 | $ 10.00 |
Calltime.Ai 2627 E College Ave Visalia, CA 93292 |
Phone Dialing Service | Ben Litchfield | 10/19/2022 | $ 500.00 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 10/23/2022 | $ 6.92 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 10/30/2022 | $ 1.19 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 11/06/2022 | $ 2.38 |
Gibson Print 5659 South Laburnum Henrico, VA 23231 |
Printing | Ben Litchfield | 11/08/2022 | $ 313.76 |
66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2022 - 12/31/2022