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 | 11/12/2023 | $ 104.73 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 11/14/2023 | $ 15.00 |
| Break Something, Inc. 1 Thomas Cir NW Fl 7 Washington, DC 20005-5820 |
Text Messaging Services | Katharine Fegley | 11/17/2023 | $ 800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 11/19/2023 | $ 89.84 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 11/21/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 11/26/2023 | $ 22.87 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 11/28/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 12/03/2023 | $ 35.50 |
| Fegley, Katharine 401 Warren Cres Norfolk, VA 23507-2222 |
Salary | Katharine Fegley | 12/04/2023 | $ 461.75 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Taxes | Katharine Fegley | 12/04/2023 | $ 76.50 |
| 62 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
