Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Gsuite | Bennett-Parker | 07/01/2025 | $ 18.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Gsuite | Bennett-Parker | 07/02/2025 | $ 12.77 |
| USPS Alexandria 200 N Washington St Alexandria, VA 22320 |
Postage | Bennett-Parker | 07/02/2025 | $ 102.20 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 07/06/2025 | $ 17.81 |
| Action Network 12180 Millennium Ste 500 Playa Vista, CA 90094 |
Email Service | Bennett-Parker | 07/08/2025 | $ 17.50 |
| ASAP Printing & Graphics 313 Hooffs Run Dr Alexandria, VA 22314 |
Postage | Bennett-Parker | 07/09/2025 | $ 4404.26 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 07/13/2025 | $ 29.83 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 07/27/2025 | $ 0.40 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Transaction Fee | Bennett-Parker | 08/03/2025 | $ 119.80 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Gsuite | Bennett-Parker | 08/04/2025 | $ 19.77 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
