Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Online Services | Katherine Wilson | 05/17/2022 | $ 2.70 |
| Microsoft 1 Microsoft Way Redmond, WA 98052 |
Online Services | Katherine Wilson | 05/17/2022 | $ 14.33 |
| Uber 1455 Market Street Ste 400 San Francisco, CA 94103 |
Ride Share subscription | Katherine Wilson | 05/19/2022 | $ 9.99 |
| Anedot Inc 1340 Poydras Street Auit 1770 New Orleans, LA 70112 |
Transaction Fee | Katherine Wilson | 05/23/2022 | $ 10.30 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Monthly Subscription | Katherine Wilson | 05/24/2022 | $ 30.00 |
| Bloomerang 5724 Birtz Rd Indianapolis, IN 46216 |
Transaction Fee | Katherine Wilson | 05/31/2022 | $ 1.79 |
| Mailchimp 675 Ponce De Leon Ave NE Suite 500 Atlanta, GA 30308 |
Email Management | Katherine Wilson | 05/31/2022 | $ 11.00 |
| Bloomerang 5724 Birtz Rd Indianapolis, IN 46216 |
Transaction Fee | Katherine Wilson | 06/02/2022 | $ 1.34 |
| HP, Inc 1501 Page Mill Road Palo Alto, CA 94304 |
Instant Ink Printing service subscription | Katherine Wilson | 06/02/2022 | $ 6.35 |
| Theo, Adam somewhere in crystal city Arlington, VA 22207 |
Partial Reimbursement for Voter Data | Katherine Wilson | 06/03/2022 | $ 1000.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2022 - 06/09/2022
