Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LS | 05/26/2024 | $ 154.55 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | LS | 05/28/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LS | 06/02/2024 | $ 205.18 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | LS | 06/03/2024 | $ 100.00 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | LS | 06/03/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LS | 06/09/2024 | $ 997.50 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | LS | 06/10/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LS | 06/16/2024 | $ 13.83 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | LS | 06/17/2024 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | LS | 06/23/2024 | $ 0.40 |
| 48 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
