Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Zoom | Jack Foley | 04/09/2021 | $ 15.74 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Zoom | Jack Foley | 05/09/2021 | $ 15.74 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Actblue May | Jack Foley | 05/31/2021 | $ 51.27 |
| Zoom 55 Almaden Boulevard Suite 600 San Jose, CA 95113 |
Zoom | Jack Foley | 06/09/2021 | $ 15.74 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Actblue June | Jack Foley | 06/30/2021 | $ 7.34 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
