Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign Email | Roger Sabin | 04/07/2022 | $ 125.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 04/08/2022 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Roger Sabin | 05/01/2022 | $ 0.50 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Roger Sabin | 05/03/2022 | $ 61.93 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Roger Sabin | 05/03/2022 | $ 250.00 |
| Nguyen-Woodruff, Natalie 7410 Meadowleigh Way Alexandria, VA 22315-3624 |
Reimbursement | Roger Sabin | 05/03/2022 | $ 69.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Roger Sabin | 05/08/2022 | $ 0.40 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign Email | Roger Sabin | 05/09/2022 | $ 125.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Roger Sabin | 05/09/2022 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Roger Sabin | 05/15/2022 | $ 2.28 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
