Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee | Tarina Keene | 11/28/2023 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue fee | Tarina Keene | 11/28/2023 | $ 0.20 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchent Fees | Tarina Keene | 12/04/2023 | $ 33.31 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Tarina Keene | 12/31/2023 | $ 0.20 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/08/2023 - 12/31/2023
