Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 8128 Arlington Blvd Falls Chuch, VA 22042 |
Bank Fee | Morgan Jameson | 01/02/2024 | $ 16.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 01/28/2024 | $ 0.99 |
| Bank of America 8128 Arlington Blvd Falls Chuch, VA 22042 |
Bank Fee | Morgan Jameson | 02/01/2024 | $ 16.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
processing fee | Morgan Jameson | 02/04/2024 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 02/25/2024 | $ 2.97 |
| Bank of America 8128 Arlington Blvd Falls Chuch, VA 22042 |
Bank Fee | Morgan Jameson | 03/01/2024 | $ 16.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Morgan Jameson | 03/03/2024 | $ 3.95 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email service | Morgan Jameson | 03/18/2024 | $ 924.00 |
| United States Postal Service 10660 Page Avenue Fairfax, VA 22030 |
Mailbox fee | Morgan Jameson | 03/18/2024 | $ 182.00 |
| Wix 100 Gansevoort Street New York, NY 10014 |
Web services | Morgan Jameson | 03/18/2024 | $ 324.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
