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 | 02/04/2024 | $ 18.49 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | Katharine Fegley | 02/05/2024 | $ 45.58 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 02/06/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Katharine Fegley | 02/11/2024 | $ 8.92 |
| Bank of America 4616 Virginia Beach Blvd Virginia Beach, VA 23462-6707 |
Bank Fee | Katharine Fegley | 02/13/2024 | $ 15.00 |
| NGP Van Inc PO Box 392264 Pittsburgh, PA 15251-9264 |
Software Rental | Katharine Fegley | 02/27/2024 | $ 330.75 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 03/31/2024
