Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Credit Card Fees | Jennifer Tierney | 06/30/2023 | $ 324.48 |
| Democracy Engine LLC 237 Florida Ave NW Washington, DC 20001-1801 |
credit card contribution fee | Jennifer Tierney | 06/30/2023 | $ 79.05 |
| IRS PO Box 932100 Louisville, KY 40293-2100 |
Taxes | Jennifer Tierney | 06/30/2023 | $ 106.40 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 06/09/2023 - 06/30/2023
