Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. 1600 Willow Rd Menlo Park, CA 94025 |
Ads | Todd Cimion-Johnson | 08/15/2022 | $ 75.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Todd Cimino-Johnson | 08/21/2022 | $ 7.91 |
| Meta Platforms, Inc. 1600 Willow Rd Menlo Park, CA 94025 |
Ads | Todd Cimino-Johnson | 08/26/2022 | $ 125.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Todd Cimino-Johnson | 08/28/2022 | $ 8.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Todd Cimino-Johnson | 08/31/2022 | $ 2.97 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 08/31/2022
