Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Karen, Nuzzo 1314 Coltons Mill Rd Bedford, VA 24523 |
Reimbursement for travel expenses | Lorna Moritz, Treasurer | 10/03/2025 | $ 96.80 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 10/04/2025 | $ 0.40 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 10/17/2025 | $ 0.40 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 10/19/2025 | $ 0.40 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 10/19/2025 | $ 1.98 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 10/24/2025 | $ 0.79 |
| MAIL CHIMP 675 Ponce de Leon Ave NE 5000 ATLANTA, GA 30308 |
software app | Lorna Moritz | 10/28/2025 | $ 20.00 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 10/29/2025 | $ 0.99 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 11/04/2025 | $ 0.40 |
| Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Fee for processing donation | Lorna Moritz | 11/19/2025 | $ 0.40 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2025 - 12/31/2025
