Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 10/22/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 10/29/2023 | $ 8.89 |
| Bank of America 8128 Arlington Blvd Falls Chuch, VA 22042 |
Bank Fee | Morgan Jameson | 11/01/2023 | $ 16.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fees | Morgan Jameson | 11/26/2023 | $ 6.92 |
| Bank of America 8128 Arlington Blvd Falls Chuch, VA 22042 |
Banking Fee | Morgan Jameson | 12/01/2023 | $ 16.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 12/03/2023 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 12/10/2023 | $ 1.98 |
| Staples 9480 Main Street Fairfax, VA 22031 |
Supplies | Morgan Jameson | 12/14/2023 | $ 27.54 |
| FedEx 10940 Fairfax Blvd Fairfax, VA 22030 |
Printing and Supplies | Morgan Jameson | 12/15/2023 | $ 59.71 |
| FedEx 10940 Fairfax Blvd Fairfax, VA 22030 |
Printing and Supplies | Morgan Jameson | 12/15/2023 | $ 10.58 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
