Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Email Service | Bennett-Parker | 06/09/2022 | $ 10.00 |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 06/12/2022 | $ 115.58 |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 06/19/2022 | $ 47.43 |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 06/21/2022 | $ 9.88 |
| Sorrell, Ted 1852 Saville Garden Ct Virginia Beach, VA 23453 |
Consulting Fee | Bennett-Parker | 06/24/2022 | $ 1200.00 |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 06/26/2022 | $ 148.19 |
| Actblue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 06/30/2022 | $ 0.20 |
| 57 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2022 - 06/30/2022
