Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 06/06/2023 | $ 140.22 |
| Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Victor McKenzie, Jr. | 06/06/2023 | $ 6564.86 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 06/08/2023 | $ 159.78 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fees | Victor McKenzie, Jr. | 06/08/2023 | $ 141.66 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Victor McKenzie, Jr. | 06/08/2023 | $ 1786.82 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
