Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 04/02/2023 | $ 19.28 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 04/09/2023 | $ 97.89 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 04/16/2023 | $ 57.02 |
| Break Something, Inc. 1 Thomas Cir NW Fl 7 Washington, DC 20005-5820 |
Digital Consulting | Katharine Fegley | 04/17/2023 | $ 5000.00 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 04/18/2023 | $ 15.00 |
| Break Something, Inc. 1 Thomas Cir NW Fl 7 Washington, DC 20005-5820 |
List Acquisition | Katharine Fegley | 04/19/2023 | $ 2097.00 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Check Stock | Katharine Fegley | 04/20/2023 | $ 28.93 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 04/23/2023 | $ 79.58 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 04/24/2023 | $ 15.00 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 04/24/2023 | $ 15.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
