Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACT Blue Fees | Karen Bywaters | 01/01/2024 | $ 1.98 |
| Daniel, Joseph PO Box 1148 Culpeper, VA 22701 |
Rent | Karen Bywaters | 01/01/2024 | $ 500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACT Blue Fees | Karen Bywaters | 01/03/2024 | $ 9.11 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACT Blue Fees | Karen Bywaters | 01/04/2024 | $ 6.98 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACT Blue Fees | Karen Bywaters | 01/08/2024 | $ 1.98 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACT Blue Fees | Karen Bywaters | 01/16/2024 | $ 19.79 |
| Comcast N/A N/A, N/A 00000 |
Internet | Karen Bywaters | 01/23/2024 | $ 83.17 |
| Daniel, Joseph PO Box 1148 Culpeper, VA 22701 |
Rent | Karen Bywaters | 02/01/2024 | $ 500.00 |
| Paypal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
Paypal Fees | Karen Bywaters | 02/02/2024 | $ 3.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ACT Blue Fees | Karen Bywaters | 02/07/2024 | $ 3.17 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
