Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 336 Summer St Sommerville, MA 02144 |
bank charge | Allison Madson | 10/13/2024 | $ 0.99 |
Act Blue 336 Summer St Sommerville, MA 02144 |
bank charge | Allison Madson | 11/10/2024 | $ 0.99 |
Act Blue 336 Summer St Sommerville, MA 02144 |
bank charge | Allison Madson | 12/08/2024 | $ 0.99 |
3 Records | Page 1 of 1 |
Report period: 10/08/2024 - 12/31/2024