Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fee | April Chandler | 04/30/2023 | $ 5.14 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | April Chandler | 05/02/2023 | $ 12.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 05/07/2023 | $ 3.37 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 05/14/2023 | $ 16.79 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 05/21/2023 | $ 17.61 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 05/28/2023 | $ 10.28 |
Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | April Chandler | 06/02/2023 | $ 12.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 06/04/2023 | $ 4.94 |
18 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2023 - 06/08/2023