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 | 05/02/2022 | $ 20.00 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll service | Bennett-Parker | 05/03/2022 | $ 45.00 |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 05/08/2022 | $ 8.90 |
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Fees | Bennett-Parker | 05/09/2022 | $ 10.00 |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 05/29/2022 | $ 167.88 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll Service | Bennett-Parker | 06/02/2022 | $ 45.00 |
| Paragon 2141 E Broadway Rd Ste 202 Tempe, AZ 85282 |
Credit Card Processing Fees | Bennett-Parker | 06/02/2022 | $ 20.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Bennett-Parker | 06/03/2022 | $ 36.37 | |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 06/05/2022 | $ 79.00 |
| UPS Store 107 S West St Alexandria, VA 22314 |
Package Service | Bennett-Parker | 06/08/2022 | $ 288.00 |
| 57 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
