Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz, Treasurer | 07/01/2025 | $ 19.75 |
| Daly, Rebecca 2947 Floyd Hwy N Floyd, VA 24091 |
Reimbursement for catering equipment | Lorna Moritz, Treasurer | 07/08/2025 | $ 688.55 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz, Treasurer | 07/09/2025 | $ 96.21 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz, Treasurer | 07/16/2025 | $ 26.92 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz, Treasurer | 07/21/2025 | $ 22.38 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz, Treasurer | 07/23/2025 | $ 11.27 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz, Treasurer | 07/23/2025 | $ 22.93 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz | 07/30/2025 | $ 35.03 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz, Treasurer | 07/31/2025 | $ 37.03 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz, Treasurer | 08/06/2025 | $ 104.56 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
