Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunkin 130 Royal Street Canton, MA 02021 |
Event Food and Drink | Ben Litchfield | 11/09/2022 | $ 54.27 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 11/13/2022 | $ 1.56 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Ben Litchfield | 11/16/2022 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Ben Litchfield | 11/17/2022 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Ben Litchfield | 11/18/2022 | $ 35.00 |
| Patawomeck Park 25 ChopawamsicPkwy Stafford, VA 22554 |
Event Space Rental | Ben Litchfield | 11/18/2022 | $ 140.00 |
| Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fee | Ben Litchfield | 11/20/2022 | $ 29.64 |
| Calltime.Ai 2627 E College Ave Visalia, CA 93292 |
Phone Dialing Service | Ben Litchfield | 11/21/2022 | $ 500.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Ben Litchfield | 11/21/2022 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Digital Ads | Ben Litchfield | 11/22/2022 | $ 75.00 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
