Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | KG | 06/08/2023 | $ 131.97 |
Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | KG | 06/08/2023 | $ 0.65 |
42 Records | Page 5 of 5 << < 1 2 3 4 5 |
Report period: 04/01/2023 - 06/08/2023