Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
software app | Lorna Moritz, Treasurer | 08/28/2025 | $ 20.23 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz, Treasurer | 09/04/2025 | $ 3.18 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz, Treasurer | 09/19/2025 | $ 0.40 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz, Treasurer | 09/21/2025 | $ 0.40 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue handling fee | Lorna Moritz, Treasurer | 09/29/2025 | $ 0.99 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2025 - 09/30/2025
