Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 1100 Wythe Street Alexandria, VA 22314 |
PO Box Renewal | Canek Aguirre | 06/02/2024 | $ 221.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 06/06/2024 | $ 15.82 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Website and email services | Canek Aguirre | 06/06/2024 | $ 50.60 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Technology services | Canek Aguirre | 06/06/2024 | $ 16.79 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2024 - 06/06/2024
