Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St San Jose, CA 95131 |
Paypal | Hope Prince | 07/08/2023 | $ 1.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Hope Prince | 08/06/2023 | $ 5.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Hope Prince | 08/08/2023 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Hope Prince | 08/13/2023 | $ 2.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Hope Prince | 08/27/2023 | $ 11.85 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
fee | Hope Prince | 08/31/2023 | $ 7.90 |
| Atlantic Union Bank 9665 Sliding Hill Rd Ashland, VA 23005 |
Bank Fee | Hope Princ | 08/31/2023 | $ 15.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Service Fee | Hope Prince | 08/31/2023 | $ 2.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
