Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 06/23/2024 | $ 50.97 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
email service | Saddam Salim | 06/24/2024 | $ 145.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Domain Service | Saddam Salim | 06/27/2024 | $ 72.00 |
| USPS - Merrifield 8409 Lee Hwy Merrifield, VA 22116-8200 |
PO box | Saddam Salim | 06/27/2024 | $ 182.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Saddam Salim | 06/30/2024 | $ 12.06 |
| 85 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 01/01/2024 - 06/30/2024
