Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting | Liam S Fischer | 04/03/2025 | $ 102.31 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Payment Processing Fee | Liam Fischer | 04/06/2025 | $ 5.93 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Payment Processing Fee | Liam S Fischer | 04/13/2025 | $ 0.40 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Payment Processing Fee | Liam Fischer | 04/27/2025 | $ 1.98 |
| Rood, Penelope 3201 Beech Tree Court Fairfax, VA 22030 |
Fall Festival Fees | Liam S Fischer | 05/01/2025 | $ 15.00 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Payment Processing Fee | Liam Fischer | 05/04/2025 | $ 9.90 |
| Scale to Win 13742 Harper Street Santa Ana, CA 92703 |
Texting | Liam Fischer | 05/05/2025 | $ 100.30 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Payment Processing Fee | Liam Fischer | 05/18/2025 | $ 0.40 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Payment Processing Fee | Liam Fischer | 05/25/2025 | $ 0.99 |
| ActBlue Technical Services PO Box 962017 Boston, MA 02196 |
Payment Processing Fee | Liam Fischer | 06/01/2025 | $ 3.95 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2025 - 06/30/2025
