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 | 01/02/2025 | $ 27.75 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees for 1/27/2025 $5 Contribution | Tarina Keene | 01/27/2025 | $ 0.20 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 02/03/2025 | $ 27.53 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 03/03/2025 | $ 26.93 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees for 3/17/2025 $5 Contribution | Tarina Keene | 03/17/2025 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees for 3/31/2025 $5 Contribution | Tarina Keene | 03/31/2025 | $ 0.20 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
