Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
Paypal Service fee for D. Jackson-Jones | Denise C. Young | 09/28/2024 | $ 2.22 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee for Electronic Donations for Lucas-Burke for Mayor | Denise C. Young | 09/29/2024 | $ 19.82 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
PayPal service fee for L. Thomas-Hicks | Denise C. Young | 09/29/2024 | $ 3.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee for Electronic Donations for Lucas-Burke for Mayor | Denise C. Young | 09/30/2024 | $ 5.58 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
PayPal service fee for A. Hurdle | Denise C. Young | 09/30/2024 | $ 1.69 |
| PayPal 2211 N. 1st Street San Jose, CA 95131 |
PayPal service fee for A. Ashby | Denise C. Young | 09/30/2024 | $ 3.35 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2024 - 09/30/2024
