Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 09/07/2025 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 09/14/2025 | $ 1.98 |
Democracy Engine 2125 14th St NW Washington, DC 20037 |
Service Fee | Blaizen Buckshot Bloom | 09/24/2025 | $ 0.13 |
ActBlue Technical Services 366 Summer Street Somerville, VA 02144 |
Service Fee | Blaizen Buckshot Bloom | 09/28/2025 | $ 3.21 |
4 Records | Page 1 of 1 |
Report period: 09/01/2025 - 09/30/2025