Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 N First St. San Jose, CA 95131 |
Fee for Campaign Donation Platform | Worth Remick | 05/08/2022 | $ 33.39 |
Paypal 2211 N First St. San Jose, CA 95131 |
Fee for Campaign Donation Platform | Worth Remick | 05/11/2022 | $ 12.54 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee for Campaign Donation Platform | Worth Remick | 05/15/2022 | $ 162.98 |
Paypal 2211 N First St. San Jose, CA 95131 |
Fee for Campaign Donation Platform | Worth Remick | 05/19/2022 | $ 35.85 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee for Campaign Donation Platform | Worth Remick | 05/22/2022 | $ 321.93 |
Paypal 2211 N First St. San Jose, CA 95131 |
Fee for Campaign Donation Platform | Worth Remick | 06/03/2022 | $ 1.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee for Campaign Donation Platform | Worth Remick | 06/05/2022 | $ 23.70 |
Paypal 2211 N First St. San Jose, CA 95131 |
Fee for Campaign Donation Platform | Worth Remick | 06/06/2022 | $ 14.94 |
Paypal 2211 N First St. San Jose, CA 95131 |
Fee for Campaign Donation Platform | Worth Remick | 06/08/2022 | $ 14.94 |
Paypal 2211 N First St. San Jose, CA 95131 |
Fee for Campaign Donation Platform | Worth Remick | 06/09/2022 | $ 7.72 |
10 Records | Page 1 of 1 |
Report period: 04/25/2022 - 06/09/2022