Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 11/23/2024 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 11/24/2024 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 11/24/2024 | $ 9.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 11/25/2024 | $ 9.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 11/25/2024 | $ 7.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 12/02/2024 | $ 3.95 |
| EveryAction, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Technology Service | Phil Hernandez | 12/02/2024 | $ 380.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 12/03/2024 | $ 19.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 12/03/2024 | $ 3.95 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Phil Hernandez | 12/03/2024 | $ 9.88 |
| 113 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2024 - 12/31/2024