Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N 1st St San Jose, CA 95131 |
Bank Fee | Julianne Miles | 03/19/2024 | $ 4.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Bank fee | Julianne Miles | 03/27/2024 | $ 0.99 |
| 52 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2024 - 03/31/2024
