Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Drip 251 1st Ave N Ste 400 Minneapolis, MN 55401-1671 |
Software | Sally Hudson | 11/22/2022 | $ 39.00 |
| Elfsight, LLC 0015, Paronyana St. 19/3, 201 Yerevan, AA 00000 |
Software | Sally Hudson | 11/22/2022 | $ 18.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | Sally Hudson | 11/27/2022 | $ 3.95 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Sally Hudson | 11/28/2022 | $ 35.00 |
| Leadpages 251 1st Ave N Ste 200 Minneapolis, MN 55401-1672 |
Data | Sally Hudson | 11/28/2022 | $ 49.00 |
| Action Network 275 Madison Ave New York, NY 10016-1101 |
Software | Sally Hudson | 11/29/2022 | $ 10.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Sally Hudson | 11/30/2022 | $ 13.91 |
| Harland Clarke 15955 La Cantera Pkwy San Antonio, TX 78256-2589 |
Check Printing Fee | Sally Hudson | 11/30/2022 | $ 20.50 |
| OpenPhone 3964 Rivermark Plz Santa Clara, CA 95054-4155 |
Telephone Services | Sally Hudson | 11/30/2022 | $ 26.00 |
| Take Command Health 5477 Glen Lakes Dr Dallas, TX 75231-0946 |
HRA Platform Fee | Sally Hudson | 12/01/2022 | $ 35.00 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 11/21/2022 - 12/31/2022
