Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 07/06/2025 | $ 8.10 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fee | MP | 07/06/2025 | $ 8.10 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fees | MP | 07/13/2025 | $ 3.16 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fee | MP | 07/13/2025 | $ 3.16 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fee | MP | 07/20/2025 | $ 45.43 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fee | MP | 07/27/2025 | $ 1.58 |
| Constant Contact 890 Winter St Waltham, MA 02451-1470 |
Software | MP | 07/29/2025 | $ 459.00 |
| Actblue 4710 Bethesda Ave Somerville, MA 02144 |
Credit Card Processing Fee | MP | 08/03/2025 | $ 1.78 |
| NGP 655 15th St NW # 65 Washington, DC 20005-5701 |
Software | MP | 08/04/2025 | $ 550.00 |
| School & Office Annex 12541 Dillingham Sq Woodbridge, VA 22192-5261 |
Office Supplies | MP | 08/05/2025 | $ 31.20 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
