Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Andria McClellan | 07/03/2022 | $ 50.97 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
online services | Andria McClellan | 07/05/2022 | $ 25.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Andria McClellan | 07/10/2022 | $ 39.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Andria McClellan | 07/17/2022 | $ 159.99 |
| Kiker, Nathan 1250 Half St SE #732 Washington, DC 20003 |
Consulting | Andria McClellan | 07/21/2022 | $ 5189.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Andria McClellan | 07/24/2022 | $ 86.91 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Andria McClellan | 07/31/2022 | $ 230.52 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
online services | Andria McClellan | 08/05/2022 | $ 25.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Andria McClellan | 08/07/2022 | $ 165.93 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Andria McClellan | 08/14/2022 | $ 48.39 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
