Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee Check # 400640312 | Debra Gardner | 07/02/2022 | $ 0.22 |
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Web Hosting | Debra Gardner | 07/10/2022 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400651226 | Debra Gardner | 07/13/2022 | $ 3.95 |
| Buttonsonline, Dr Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign Buttons & Bumper Stickers | Debra Gardner | 07/13/2022 | $ 335.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400651226 | Debra Gardner | 07/14/2022 | $ 1.98 |
| Zoom Video Communications, Inc. 55 Almaden Boulevard San Jose, CA 95113 |
Video Communication Account | Debra Gardner | 07/18/2022 | $ 94.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee Check #400719164 | Debra Gardner | 07/19/2022 | $ 0.79 |
| Amazon 410 Terry Avenue Seattle, WA 98109 |
Event Supplies for tables | Debra Gardner | 07/24/2022 | $ 42.38 |
| Print Place 1130 Ave H East Arlington, TX 76011 |
Campaign stickers | Debra Gardner | 07/27/2022 | $ 131.92 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Domain | Debra Gardner | 07/29/2022 | $ 10.99 |
| 122 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
