Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 05/11/2025 | $ 36.37 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 05/18/2025 | $ 154.07 |
| Constant Contact 890 Winter St Waltham, MA 02451-1470 |
Software | MP | 05/21/2025 | $ 425.00 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 05/25/2025 | $ 121.36 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fees | MP | 05/29/2025 | $ 15.89 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Software | MP | 05/30/2025 | $ 12.87 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Software | MP | 05/30/2025 | $ 167.90 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 06/01/2025 | $ 218.92 |
| Constant Contact 890 Winter St Waltham, MA 02451-1470 |
Software | MP | 06/02/2025 | $ 425.00 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 06/08/2025 | $ 204.27 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
