Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee for Donation | Tarina Keene | 07/04/2022 | $ 0.20 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 07/05/2022 | $ 0.25 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 07/05/2022 | $ 24.46 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee for Donation | Tarina Keene | 07/24/2022 | $ 0.60 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 08/02/2022 | $ 20.71 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee for Donation | Tarina Keene | 08/04/2022 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee for Donation | Tarina Keene | 08/24/2022 | $ 0.60 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 09/02/2022 | $ 20.73 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee for Donation | Tarina Keene | 09/04/2022 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee for Donation | Tarina Keene | 09/09/2022 | $ 0.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 09/30/2022
