Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 01/01/2022 | $ 19.75 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Service Fee | Matt Renninger | 01/10/2022 | $ 16.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 01/11/2022 | $ 0.99 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 01/30/2022 | $ 79.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 03/20/2022 | $ 128.79 |
| Squarespace 225 Varik Street 12th Floor New York, NY 10014 |
Service Fee | Matt Renninger | 04/12/2022 | $ 276.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 04/24/2022 | $ 17.78 |
| JCF for State Senate PO Box 5002 Woodbridge, VA 22194 |
Event Hosting | Matt Renninger | 04/25/2022 | $ 500.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
service fee | Matt Renninger | 05/01/2022 | $ 0.50 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 05/08/2022 | $ 4.35 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
