Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 10/06/2024 | $ 3.96 |
| Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Website and email services | Canek Aguirre | 10/06/2024 | $ 54.60 |
| Zoom Video Communications Inc. 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Technology services | Canek Aguirre | 10/06/2024 | $ 16.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 10/13/2024 | $ 9.89 |
| Alexandria Democratic Committee 618 N Washington Street Ground Floor Alexandria, VA 22314 |
ADC Coordinated Campaign | Canek Aguirre | 10/17/2024 | $ 1500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 10/20/2024 | $ 3.95 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 10/24/2024 | $ 9.88 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
