Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing | Tom Osina | 05/23/2024 | $ 4.16 |
| Wix 235W 23rd Street 8th Floor New York, NY 10011 |
Web/Online Ads/Email | Tom Osina | 05/28/2024 | $ 204.00 |
| Act Blue P O Box 441146 Somerville, MA 02144 |
Credit Card Processing | Tom Osina | 05/30/2024 | $ 20.74 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 06/06/2024
