Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 01/03/2023 | $ 27.72 |
Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 02/02/2023 | $ 162.69 |
Booth, Heather 3724 Benton Street, NW Washington, DC 20007 |
PAC fundraiser speaking fee | Tarina Keene | 02/11/2023 | $ 500.00 |
Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 03/02/2023 | $ 321.52 |
ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees for 3 Mary Pitman donations. $0.60 total, $0.20 each. | Tarina Keene | 03/31/2023 | $ 0.60 |
5 Records | Page 1 of 1 |
Report period: 01/01/2023 - 03/31/2023