Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
fees | Amanda Pohl | 01/06/2025 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
fees | Amanda Pohl | 01/15/2025 | $ 0.28 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
fees | Amanda Pohl | 01/29/2025 | $ 0.60 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
fees | Amanda Pohl | 01/31/2025 | $ 10.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
fees | Amanda Pohl | 02/12/2025 | $ 0.28 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
fees | Amanda Pohl | 02/25/2025 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
fees | Amanda Pohl | 02/26/2025 | $ 0.60 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
fees | Amanda Pohl | 02/28/2025 | $ 10.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
fees | Amanda Pohl | 03/05/2025 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
fees | Amanda Pohl | 03/12/2025 | $ 0.28 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
