Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street, Inc 920 19th Street North Birmingham, AL 35203 |
Checks | Willie Hilliard | 03/19/2024 | $ 23.89 |
| Act Blue 366 Summer St Somerille, MA 02144 |
Act Blue Fees | Jacob Kamieniak | 03/20/2024 | $ 39.50 |
| Act Blue 366 Summer St Somerille, MA 02144 |
Act Blue Fee | Jacob Kamieniak | 03/21/2024 | $ 0.99 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/20/2024 - 03/31/2024
