Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
web hosting | Matt Renninger | 07/12/2021 | $ 16.00 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Service Fee | Matt Renninger | 07/12/2021 | $ 16.00 |
| Friends of Willie Bailey 7821 Frances Drive Alexandria, VA 22306 |
Campaign Donation | Matt Renninger | 08/15/2021 | $ 1250.00 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Service Fee | Matt Renninger | 08/18/2021 | $ 16.00 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Service Fee | Matt Renninger | 09/09/2021 | $ 16.00 |
| Hala Ayala for Lt. Gov PO Box 25063 Arlington, VA 22202 |
Campaign Donation | Matt Renninger | 09/13/2021 | $ 150.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 10/12/2021 | $ 19.75 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Service Fee | Matt Renninger | 10/12/2021 | $ 16.00 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Service Fee | Matt Renninger | 11/10/2021 | $ 16.00 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Service Fee | Matt Renninger | 11/12/2021 | $ 16.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
