Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MailerLite, Inc 548 Market St, PMB 98174 San Francisco, CA 94104-5401 |
MailerLite | Abdel | 10/03/2024 | $ 15.00 |
actblue 366 Summer Street Somerville, MA 02144-3132 |
Fundraising Fee | Abdel Elnoubi | 10/06/2024 | $ 85.18 |
actblue 366 Summer Street Somerville, MA 02144-3132 |
Fundraising Fee | Abdel Elnoubi | 10/13/2024 | $ 10.87 |
actblue 366 Summer Street Somerville, MA 02144-3132 |
Fundraising Fee | Abdel Elnoubi | 10/20/2024 | $ 4.35 |
actblue 366 Summer Street Somerville, MA 02144-3132 |
Fundraising Fee | Abdel Elnoubi | 10/24/2024 | $ 13.83 |
5 Records | Page 1 of 1 |
Report period: 10/01/2024 - 10/24/2024