Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 07/07/2024 | $ 7.90 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 07/14/2024 | $ 0.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | vivian watts | 07/21/2024 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 07/28/2024 | $ 3.95 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 08/11/2024 | $ 0.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | vivian watts | 08/21/2024 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 09/08/2024 | $ 0.99 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 09/15/2024 | $ 0.99 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
service fee | vivian watts | 09/21/2024 | $ 4.00 |
| Act Blue 14 Arrow St Ste 11 Cambridge, MA 02138 |
service fee | vivian watts | 10/06/2024 | $ 3.95 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
