Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jesse, Wentkler 12641 W Florida Drive Lakewood, CO 80228 |
independent contractor | Jeffrey Feld Treasurer | 09/01/2021 | $ 1875.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 09/05/2021 | $ 37.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 09/12/2021 | $ 30.48 |
| Jesse, Wentkler 12641 W Florida Drive Lakewood, CO 80228 |
independent contractor | Jeffrey Feld Treasurer | 09/17/2021 | $ 1875.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 09/19/2021 | $ 40.69 |
| PAV, PLLC 936 General Booth Blvd A Virginia Beach, VA 23451 |
Office space rent | Jeffrey Feld Treasurer | 09/25/2021 | $ 400.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 09/26/2021 | $ 37.26 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 09/30/2021 | $ 107.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
