Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 04/02/2024 | $ 26.93 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees for 4/9/24 $30 contribution | Tarina Keene | 04/09/2024 | $ 1.19 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 05/02/2024 | $ 26.91 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
