Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 04/10/2023 | $ 1.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 04/17/2023 | $ 9.22 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 04/24/2023 | $ 0.66 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Alice Lin Tong | 04/26/2023 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 05/08/2023 | $ 1.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 05/15/2023 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 05/22/2023 | $ 5.93 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | Alice Lin Tong | 05/26/2023 | $ 55.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 06/05/2023 | $ 1.65 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Alice Lin Tong | 06/20/2023 | $ 9.88 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
