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 | 08/21/2022 | $ 223.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Andria McClellan | 08/28/2022 | $ 63.21 |
| Kiker, Nathan 1250 Half St SE #732 Washington, DC 20003 |
Consulting | Andria McClellan | 08/30/2022 | $ 1766.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 09/04/2022 | $ 84.36 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
online services | Andria McClellan | 09/06/2022 | $ 25.44 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 09/11/2022 | $ 23.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 09/18/2022 | $ 196.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 09/25/2022 | $ 21.73 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
service fee | Andria McClellan | 09/30/2022 | $ 34.97 |
| Kiker, Nathan 1250 Half St SE #732 Washington, DC 20003 |
consulting | Andria McClellan | 10/01/2022 | $ 1795.00 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
