Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hot Cards 2400 Superior Ave. East Cleveland, OH 44114 |
Walk Card Printing | Lisa L Ownby | 05/25/2023 | $ 455.55 |
Act Blue 366 Summer St Somverville, MA 02144 |
Online Processing Fee | Lisa L Ownby | 05/28/2023 | $ 3.95 |
Act Blue 366 Summer St Somverville, MA 02144 |
Online Processing Fee | Lisa L Ownby | 06/04/2023 | $ 14.82 |
Act Blue 366 Summer St Somverville, MA 02144 |
Online Processing Fee | Lisa L Ownby | 06/08/2023 | $ 17.78 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2023 - 06/08/2023