Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 03/23/2025 | $ 13.24 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 03/27/2025 | $ 20.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | MP | 03/27/2025 | $ 14.00 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 03/30/2025 | $ 20.24 |
| Constant Contact 890 Winter St Waltham, MA 02451-1470 |
Software | MP | 03/31/2025 | $ 275.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2025 - 03/31/2025
