Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Email Service | Bennett-Parker | 08/08/2023 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 08/27/2023 | $ 1.39 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 08/31/2023 | $ 0.20 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
