Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr | 04/16/2023 | $ 0.10 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Loius Taylor Jr | 04/23/2023 | $ 1.43 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr | 04/30/2023 | $ 1.26 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr | 05/07/2023 | $ 0.72 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr | 05/14/2023 | $ 1.74 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr | 05/21/2023 | $ 11.05 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr | 05/28/2023 | $ 7.15 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr | 06/04/2023 | $ 89.90 |
NGPVAN/Every Action, Inc 655 1th Street NW Suite 650 Washington, DC 20005 |
fundraising software fee | Dr. Jarris Louis Taylor Jr | 06/05/2023 | $ 150.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
credit card processing fee | Dr. Jarris Louis Taylor Jr | 06/08/2023 | $ 48.69 |
10 Records | Page 1 of 1 |
Report period: 04/11/2023 - 06/08/2023