Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com LTD 500 Terry A Francois Blvd. 6 San Francisco, CA 94158 |
Website development | William Bates | 08/18/2022 | $ 23.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 08/24/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 08/30/2022 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 08/31/2022 | $ 11.85 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2022 - 08/31/2022
