Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
voter communications - social media | S. Chris Anders | 08/11/2022 | $ 440.00 |
| Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
consulting & management services | S. Chris Anders | 08/30/2022 | $ 1100.00 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
platform & processing fees | S. Chris Anders | 09/08/2022 | $ 31.03 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
voter communications - email | S. Chris Anders | 09/09/2022 | $ 1000.00 |
| Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
consulting & management services | S. Chris Anders | 09/15/2022 | $ 500.00 |
| Gravis Marketing 910 Belle Ave Winter Springs, FL 32708 |
voter communications - telecommunications | S. Chris Anders | 09/19/2022 | $ 188.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
voter communications - email | S. Chris Anders | 09/29/2022 | $ 1400.00 |
| DonorBox 5 3rd Street Suite 900 San Francisco, CA 94103 |
platform & processing fees | S. Chris Anders | 09/30/2022 | $ 552.35 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
