Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 06/25/2023 | $ 0.28 |
| Amalgamated Bank 7777 Leesburg Pike Ste 411N Falls Church, VA 22043-2414 |
Bank Fees | Kiera Hall | 06/26/2023 | $ 75.50 |
| Harvest 2248 Broadway # 1103 New York, NY 10024-5805 |
Software | Kiera Hall | 06/27/2023 | $ 48.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing | Kiera Hall | 06/30/2023 | $ 1.20 |
| 94 Records | Page 10 of 10 << < 1 2 3 4 5 6 7 8 9 10 | ||||
Report period: 04/01/2023 - 06/30/2023
