Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Email Service | Bennett-Parker | 05/08/2024 | $ 13.00 |
| Burke & Herbert Bank 1705 Fern St Alexandria, VA 22302 |
Wire Fee | Bennett-Parker | 05/10/2024 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 05/12/2024 | $ 7.90 |
| Wright, Kelsey 5 E Glebe Rd Apt A Alexandria, VA 22305 |
Consulting Fee | Bennett-Parker | 05/24/2024 | $ 600.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 05/26/2024 | $ 2.38 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 06/02/2024 | $ 0.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Gsuite | Bennett-Parker | 06/03/2024 | $ 28.80 |
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Email Service | Bennett-Parker | 06/10/2024 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 06/23/2024 | $ 0.40 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
