Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Gsuite | Bennett-Parker | 07/01/2023 | $ 24.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 07/02/2023 | $ 0.40 |
| Sorrell, Ted 1852 Saville Garden Ct Virginia Beach, VA 23453 |
Consulting Fee | Bennett-Parker | 07/06/2023 | $ 200.00 |
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305 |
Consulting Fee | Bennett-Parker | 07/06/2023 | $ 1500.00 |
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Email Service | Bennett-Parker | 07/08/2023 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 07/23/2023 | $ 0.40 |
| UPS Store 107 S West St Alexandria, VA 22314 |
Package Service | Bennett-Parker | 07/28/2023 | $ 576.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Gsuite | Bennett-Parker | 08/01/2023 | $ 24.00 |
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305 |
Consulting Fee | Bennett-Parker | 08/01/2023 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 08/06/2023 | $ 47.05 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
