Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 04/26/2023 | $ 11.46 |
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 05/26/2023 | $ 10.42 |
| Amalgamated Bank 1825 K St NW, Washington, DC 20006 |
Bank Fee | Maria Posey | 06/26/2023 | $ 10.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Processing Fee | Maria Posey | 06/30/2023 | $ 5.53 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
