Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon 2141 E Broadway Rd Ste 202 Tempe, AZ 85282 |
Credit card processing fees | Bennett-Parker | 01/03/2022 | $ 20.00 |
| Kennedy, Aidan 808 S Fairfax St Alexandria, VA 22314 |
Consulting fee | Bennett-Parker | 01/04/2022 | $ 1500.00 |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 01/09/2022 | $ 12.85 |
| Ro Healthcare 116 W 23rd St Fl 4 New York, NY 10011 |
Healthcare | Bennett-Parker | 01/11/2022 | $ 300.00 |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 01/16/2022 | $ 75.70 |
| Godfrey, Brigid 4 S Vine St Apt 4 Richmond, VA 23220 |
Consulting fee | Bennett-Parker | 01/24/2022 | $ 4000.00 |
| Paragon 2141 E Broadway Rd Ste 202 Tempe, AZ 85282 |
Credit card processing fees | Bennett-Parker | 02/02/2022 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Fees | Bennett-Parker | 02/03/2022 | $ 50.31 |
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Fees | Bennett-Parker | 02/10/2022 | $ 10.00 |
| Biondi, Sydney 6280 Carter Dr King George, VA 22485 |
Consulting fee | Bennett-Parker | 02/16/2022 | $ 900.00 |
| 57 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
