Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 05/18/2025 | $ 8.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 05/25/2025 | $ 1.98 |
| Ghazala for Virginia PO Box 72923 North Chesterfield, VA 23235-8022 |
Contribution | Michael Jones | 05/27/2025 | $ 5000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 06/01/2025 | $ 10.47 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Michael Jones | 06/05/2025 | $ 0.99 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
