Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
website maintenance | S. Chris Anders | 10/09/2022 | $ 31.03 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
voter communications - email | S. Chris Anders | 11/01/2022 | $ 1500.00 |
| Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
consulting services | S. Chris Anders | 11/02/2022 | $ 500.00 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
website maintenance | S. Chris Anders | 11/08/2022 | $ 31.03 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
voter communications - social media | S. Chris Anders | 11/15/2022 | $ 500.00 |
| Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
consulting services | S. Chris Anders | 11/22/2022 | $ 500.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
voter communications - email | S. Chris Anders | 11/28/2022 | $ 1500.00 |
| GoDaddy 14455 Hayden Rd Scottsdale, AZ 85260 |
website administration | S. Chris Anders | 12/05/2022 | $ 88.00 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
website maintenance | S. Chris Anders | 12/08/2022 | $ 31.03 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
voter communications - social media | S. Chris Anders | 12/09/2022 | $ 1500.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
