Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 04/02/2023 | $ 0.25 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Domain | Natan McKenzie | 04/05/2023 | $ 12.00 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 04/05/2023 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 04/09/2023 | $ 0.62 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 04/16/2023 | $ 26.54 |
| Truist Bank 6512 Harbour View Ct. Midlothian, VA 23112 |
Bank fee | Natan McKenzie | 04/21/2023 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 04/23/2023 | $ 57.44 |
| Domino's Pizza 9451 Amberdale Dr Richmond, VA 23236 |
Food | Domino's Pizza | 04/24/2023 | $ 64.03 |
| Sam's Club 901 Walmart Way Midlothian, VA 23113 |
Food | Natan McKenzie | 04/28/2023 | $ 353.82 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 04/30/2023 | $ 50.35 |
| 36 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
