Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | RTW | 05/14/2020 | $ 0.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | RTW | 05/17/2020 | $ 0.12 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | RTW | 05/24/2020 | $ 0.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | RTW | 05/31/2020 | $ 1.11 |
| NGPVan, Inc. 1445 New York Ave, Suite 200 Washington, DC 20005 |
Database Services | RTW | 06/02/2020 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | RTW | 06/06/2020 | $ 1.20 |
| Easter, Abbi 2611 Cherrytree Lane North Chesterfield, VA 23235 |
Political Consulting | RTW | 06/08/2020 | $ 3000.00 |
| SurveyMonkey 205 Hudson Street – Floor 8 New York, NY 10013 |
Survey | RTW | 06/10/2020 | $ 99.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Web Services | RTW | 06/11/2020 | $ 16.96 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Merchant Fees | RTW | 06/15/2020 | $ 0.12 |
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Report period: 01/01/2020 - 06/30/2020
