Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 03/07/2021 | $ 36.56 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Technology services | Canek Aguirre | 03/10/2021 | $ 15.74 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Technology services | Canek Aguirre | 03/12/2021 | $ 14.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 03/14/2021 | $ 79.05 |
| ASAP Printing and Graphics 2805 Mt Vernon Avenue Alexandria, VA 22301 |
Printed materials | Canek Aguirre | 03/15/2021 | $ 291.50 |
| New South Consulting 823 E Main Street #1002 Richmond, VA 23219 |
consulting fee | Canek Aguirre | 03/20/2021 | $ 750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 03/21/2021 | $ 50.20 |
| ASAP Printing and Graphics 2805 Mt Vernon Avenue Alexandria, VA 22301 |
Printed materials | Canek Aguirre | 03/24/2021 | $ 2517.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Canek Aguirre | 03/28/2021 | $ 25.48 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 03/31/2021 | $ 170.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
