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 | 06/03/2024 | $ 46.97 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees for 6/12/2024 $5 contribution | Tarina Keene | 06/12/2024 | $ 0.20 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 07/02/2024 | $ 77.93 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees for 7/8/2024 $5 contribution | Tarina Keene | 07/08/2024 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fees for 7/22/2024 $5 contribution | Tarina Keene | 07/22/2024 | $ 0.20 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 08/02/2024 | $ 34.60 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees for 8/12/2024 $5 contribution | Tarina Keene | 08/12/2024 | $ 0.20 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
