Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jasmine Gore | 05/16/2021 | $ 21.45 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fees | Jasmine Gore | 05/20/2021 | $ 1.03 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fees | Jasmine Gore | 05/20/2021 | $ 3.20 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fees | Jasmine Gore | 05/22/2021 | $ 0.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Jasmine Gore | 05/23/2021 | $ 9.53 |
| PayPal 2211 North First Street San Jose, CA 95131 |
Service Fees | Jasmine Gore | 05/27/2021 | $ 0.91 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
