Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domains | Matthew Wayne Royer | 10/01/2021 | $ 24.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matthew Wayne Royer | 10/03/2021 | $ 0.06 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matthew Royer | 10/10/2021 | $ 0.12 |
| FedEx Office 221100 Crystal Dr St B Arlington, VA 22202 |
Printing | Matthew Royer | 10/12/2021 | $ 0.05 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domains | Matthew Royer | 10/14/2021 | $ 12.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matthew Royer | 10/17/2021 | $ 5.16 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matthew Royer | 10/24/2021 | $ 1.20 |
| Action Network 1900 L St Suite 900 Washington, DC 20036 |
CRM | Matthew Royer | 10/25/2021 | $ 370.33 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matthew Royer | 10/31/2021 | $ 36.59 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domains | Matthew Royer | 11/01/2021 | $ 6.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 12/31/2021
