Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Guzman for Delegate 9236 Mosby St Manassas, VA 20110 |
In-kind staff support for Elizabeth Guzman's Campaign | Tarina Keene | 10/08/2025 | $ 6291.60 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Bank Merchant Fee for $5 donation | Tarina | 10/23/2025 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees for 10/30/2025 $5 Contribution | Tarina Keene | 11/03/2025 | $ 0.20 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 11/03/2025 | $ 33.19 |
| Paragon Payment Solutions 2141 East Broadway Rd. Suite 202 Tempe, AZ 85282 |
Bankcard Merchant Fees | Tarina Keene | 12/02/2025 | $ 28.13 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/08/2025 - 12/31/2025
