Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 05/21/2023 | $ 25.89 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 05/28/2023 | $ 65.97 |
| Wells Fargo 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank Fee | Matthew Savage | 05/31/2023 | $ 10.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/04/2023 | $ 20.19 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/11/2023 | $ 81.27 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/14/2023 | $ 33.99 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/16/2023 | $ 7.92 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/18/2023 | $ 46.23 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/20/2023 | $ 7.51 |
| MGM Grand Las Vegas 3799 S Las Vegas Blvd Las Vegas, NV 89109 |
YDA Vegas Convention Hotel Expenses | Matt Royer | 06/20/2023 | $ 976.21 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
