Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Technology services | Canek Aguirre | 05/06/2024 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 05/12/2024 | $ 32.81 |
| Hustle, Inc. 548 Market Street, PMB 19841 San Francisco, CA 94104-5401 |
Technology services | Canek Aguirre | 05/13/2024 | $ 218.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 05/19/2024 | $ 32.62 |
| Click Stamp Strategies, LLC 8518 Leveret Ln North Chesterfield, VA 23235 |
Mailer | Canek Aguirre | 05/22/2024 | $ 2851.33 |
| Casa Rosada Artisan Gelato 111 S Payne St Alexandria, VA 22314 |
Food and beverage | Canek Aguirre | 05/25/2024 | $ 20.49 |
| Monterey's Pizza 1000 N Fayette Street Alexandria, VA 22314 |
Food and beverage | Canek Aguirre | 05/25/2024 | $ 63.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 05/26/2024 | $ 3.95 |
| Mailchimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email services | Canek Aguirre | 05/27/2024 | $ 45.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 06/02/2024 | $ 38.52 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
