Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 10/23/2022 | $ 28.64 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 11/13/2022 | $ 19.76 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 12/04/2022 | $ 7.71 |
| PNC Bank 44080 Pipeline Plaza Ashburn, VA 20147 |
Bank Fees | Steve Duggan | 12/05/2022 | $ 1.50 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 12/11/2022 | $ 62.85 |
| PNC Bank 44080 Pipeline Plaza Ashburn, VA 20147 |
Check Printing Fee @ PNC | Duggan, Steve | 12/15/2022 | $ 22.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 12/18/2022 | $ 95.25 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing Fees | Robert Latham | 12/25/2022 | $ 3.96 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Donation Processing Fees | Latham, Robert | 12/31/2022 | $ 17.41 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/06/2022 - 12/31/2022
