Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paychex, Inc. 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
payroll fee | Mark Levine | 06/04/2021 | $ 109.28 |
| Spoken Hub, LLC 20 W 22nd St Ste 706 New York, NY 10010-5857 |
volunteering software | Mark Levine | 06/04/2021 | $ 275.00 |
| Spoken Hub, LLC 20 W 22nd St Ste 706 New York, NY 10010-5857 |
volunteering software | Mark Levine | 06/05/2021 | $ 770.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
procsesing fees | Mark levine | 06/06/2021 | $ 92.36 |
| Spoken Hub, LLC 20 W 22nd St Ste 706 New York, NY 10010-5857 |
volunteering software | Mark Levine | 06/07/2021 | $ 275.00 |
| GDA Wins 2001 S St NW Ste 301 Washington, DC 20009-1164 |
mailing costs | Mark Levine | 06/11/2021 | $ 164416.54 |
| Twilio, Inc. 375 Beale St Ste 300 San Francisco, CA 94105-2177 |
API services | Mark Levine | 06/11/2021 | $ 4967.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
procsesing fees | Mark levine | 06/13/2021 | $ 20.35 |
| Hamburger Group Creative 5614 Connecticut Ave NW # 219 Washington, DC 20015-2604 |
Media services | Mark Levine | 06/15/2021 | $ 250.00 |
| IN *4DEGREES INC 8980 W Tennessee Ave Lakewood, CO 80226-4168 |
Email Service | Mark Levine | 06/15/2021 | $ 4743.80 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
