Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| South Coast Strategies, LLC 1028 S Walter Reed Dr Apt 619 Arlington, VA 22204-0825 |
finance consulting | David Reid | 05/17/2021 | $ 1250.00 |
| South Coast Strategies, LLC 1028 S Walter Reed Dr Apt 619 Arlington, VA 22204-0825 |
finance consulting | David Reid | 05/17/2021 | $ 500.00 |
| The Rocket Science Group LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
email services | Marina Pugh | 05/19/2021 | $ 110.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising fee | Sam Falconer | 05/23/2021 | $ 254.96 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
fundraising fee | Sam Falconer | 05/27/2021 | $ 81.43 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
