Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Action Network 1900 L St Suite 900 Washington, DC 20036 |
Email CRM | Matthew Royer | 02/23/2022 | $ 100.44 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
Overdraft fees | Matthew Royer | 02/23/2022 | $ 35.00 |
| Action Network 1900 L St Suite 900 Washington, DC 20036 |
SMS CRM | Matthew Royer | 02/28/2022 | $ 100.00 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
maintenance fee | Matthew Royer | 03/01/2022 | $ 16.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domains | Matthew Royer | 03/01/2022 | $ 6.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Matthew Royer | 03/13/2022 | $ 0.29 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | Matthew Royer | 03/15/2022 | $ 12.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Processing Fee | Matthew Royer | 03/20/2022 | $ 0.57 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | Matthew Royer | 03/28/2022 | $ 6.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 03/31/2022
