Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Rennigner | 07/03/2022 | $ 3.95 |
| Apollo Group 9649 Lindenbrook St Fairfax, VA 22031 |
Web Development and Fundraising Services | Matt Renninger | 07/07/2022 | $ 7203.99 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 07/17/2022 | $ 25.40 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Event Sponsorship | Matt Renninger | 07/17/2022 | $ 250.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 07/30/2022 | $ 19.73 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 07/31/2022 | $ 15.83 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Act Blue Refund | Matt Renninger | 07/31/2022 | $ 99.00 |
| Constant Contact, . 1601 Trapelo Road Waltham, MA 02451 |
Subscription Fee | Matt Renninger | 09/23/2022 | $ 125.25 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 10/16/2022 | $ 49.38 |
| Constant Contact, . 1601 Trapelo Road Waltham, MA 02451 |
Service Fee | Matt Renninger | 10/21/2022 | $ 42.75 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
