Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 12/29/2024 | $ 114.56 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | JW | 12/31/2024 | $ 155.10 |
62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 |
Report period: 07/01/2024 - 12/31/2024