Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 04/01/2024 | $ 4.94 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
storage | Nancy Damon | 04/02/2024 | $ 90.00 |
| Zoom, Inc 420 E Carrillo St Santa Barbara, CA 93101 |
software | Nancy Damon | 04/05/2024 | $ 167.90 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 04/06/2024 | $ 61.67 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 04/12/2024 | $ 124.47 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 04/21/2024 | $ 49.60 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 04/25/2024 | $ 92.85 |
| Constant Contact 1601 Trapelo Rd 329 Waltham, MA 02451 |
email service | Nancy Damon | 04/26/2024 | $ 52.00 |
| Woolen Mills Self Storage LLC 131 Franklin Street Charlottesville, VA 22901 |
Storage | Nancy Damon | 05/02/2024 | $ 90.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
credit card fees | Nancy Damon | 05/05/2024 | $ 22.15 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/30/2024
