Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Soft Ware | Shawn Soares | 01/03/2022 | $ 12.99 |
| Supinger, Denver 11633 Charter Oak Ct #101 Reston, VA 20190 |
YDA Reimbursement | Shawn Soares | 01/25/2022 | $ 531.67 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Q1 ActBlue Fees | Shawn Soares | 03/31/2022 | $ 404.81 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 03/31/2022
