Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee for campaign donation platform | Worth Remick | 07/03/2022 | $ 4.94 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign platform contribution | Worth Remick | 07/04/2022 | $ 14.94 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign donation platform | Worth Remick | 07/06/2022 | $ 23.10 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fees for campaign donation platform | Worth Remick | 07/11/2022 | $ 3.48 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee for campaign donation platform | Worth Remick | 07/17/2022 | $ 30.62 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign donation platform | Worth Remick | 07/18/2022 | $ 58.29 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign donation platform | Worth Remick | 07/21/2022 | $ 9.16 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee for campaign donation platform | Worth Remick | 07/24/2022 | $ 17.78 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fee for campaign donation platform | Worth Remick | 07/26/2022 | $ 6.27 |
| Paypal 2211 N First St. San Jose, CA 95131 |
Service fees for campaign donation platform | Worth Remick | 07/29/2022 | $ 3.48 |
| 31 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 08/31/2022