Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue service fee. | Mike Turner | 08/07/2022 | $ 0.40 |
| GoDaddy.Com, LLC 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
GoDaddy web renewal. | Mike Turner | 08/08/2022 | $ 107.76 |
| GoDaddy.Com, LLC 14455 N. Hayden Rd. Ste. 219 Scottsdale, AZ 85260 |
GoDaddy web renewal. | Mike Turner | 08/29/2022 | $ 185.02 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue service fee. | Mike Turner | 09/04/2022 | $ 0.40 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue service fee. | Mike Turner | 10/09/2022 | $ 0.40 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue service fee. | Mike Turner | 11/06/2022 | $ 0.40 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue service fee. | Mike Turner | 12/02/2022 | $ 3.95 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue service fee. | Mike Turner | 12/04/2022 | $ 0.40 |
| Postal Connections 19309 Winmeade Dr. Lansdowne, VA 20176 |
Postal Connections fee. | Mike Turner | 12/05/2022 | $ 279.84 |
| ActBlue 14 Arrow St. Ste. 11 Cambridge, MA 02138 |
ActBlue service fee. | Mike Turner | 12/21/2022 | $ 395.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
