Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Web Service | Robin Roopnarine | 10/27/2023 | $ 23.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 10/29/2023 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 10/30/2023 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 11/05/2023 | $ 0.79 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 11/05/2023 | $ 1.58 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Account Fee | Robin Roopnarine | 11/18/2023 | $ 0.79 |
| Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Web Fees | Robin Roopnarine | 11/27/2023 | $ 23.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
