Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store 304 Whittington Pkwy STE 201 Louisville, KY 40222 |
Campaign Literature | Katrina Callsen | 03/10/2023 | $ 479.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 03/12/2023 | $ 124.28 |
| MailChimp 675 Ponce De Leon Avenue N.E. Ste. 5000 Atlanta, GA 30308 |
email service | Katrina Callsen | 03/16/2023 | $ 69.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 03/19/2023 | $ 71.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 03/26/2023 | $ 41.91 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Katrina Callsen | 03/29/2023 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
service fee | Katrina Callsen | 03/31/2023 | $ 248.61 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
advertising | Katrina Callsen | 03/31/2023 | $ 5.77 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
Fliers | Katrina Callsen | 03/31/2023 | $ 43.22 |
| Haling, Patty 30 Canterbury Road Charlottesville, VA 22903 |
Meet and Greet Supplies | Katrina Callsen | 03/31/2023 | $ 27.36 |
| 35 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
