Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 336 Summer St Sommerville, MA 02144 |
credit card processing fee | Allison Madson | 06/01/2025 | $ 0.99 |
Act Blue 336 Summer St Sommerville, MA 02144 |
card fee | Allison Madson | 06/01/2025 | $ 0.99 |
Act Blue 336 Summer St Sommerville, MA 02144 |
card fees | Allison Madson | 06/08/2025 | $ 0.99 |
Act Blue 336 Summer St Sommerville, MA 02144 |
card fees | Allison Madson | 07/13/2025 | $ 0.99 |
4 Records | Page 1 of 1 |
Report period: 05/26/2025 - 08/31/2025