Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
GSuite | Bennett-Parker | 04/02/2025 | $ 18.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
GSuite | Bennett-Parker | 04/03/2025 | $ 12.77 |
| Gusto 525 20th St San Francisco, CA 94107 |
Payroll Service | Bennett-Parker | 04/03/2025 | $ 205.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 04/06/2025 | $ 32.00 |
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Email Service | Bennett-Parker | 04/08/2025 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 04/13/2025 | $ 4.15 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 04/27/2025 | $ 0.40 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
GSuite | Bennett-Parker | 05/02/2025 | $ 12.77 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
GSuite | Bennett-Parker | 05/02/2025 | $ 18.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 05/04/2025 | $ 0.40 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
