Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 07/17/2022 | $ 19.96 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 07/24/2022 | $ 8.64 |
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Office | Susan Hippen | 07/28/2022 | $ 513.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 07/31/2022 | $ 5.75 |
| Anderton, Lucas 2110 Wake Forest St Virginia Beach, VA 23451 |
Website Design | Susan Hippen | 08/01/2022 | $ 1600.00 |
| Gather 249 Central Park Ave Suite 300 Virginia Beach, VA 23462 |
Office | Susan Hippen | 08/01/2022 | $ 513.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 08/07/2022 | $ 23.71 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 08/14/2022 | $ 30.24 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 08/21/2022 | $ 14.24 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 08/28/2022 | $ 19.18 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
