Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
consulting & management | S. Chris Anders | 03/17/2023 | $ 500.00 |
Facebook 1601 Willow Rd Menlo Park, CA 94025 |
voter communication - social media | S. Chris Anders | 03/21/2023 | $ 330.00 |
Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
consulting & management | S. Chris Anders | 03/22/2023 | $ 350.00 |
DonorBox 5 3rd Street Suite 900 San Francisco, CA 94103 |
platform & processing fees | S. Chris Anders | 03/31/2023 | $ 519.35 |
MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
voter communication - electronic mail | S. Chris Anders | 03/31/2023 | $ 300.00 |
25 Records | Page 3 of 3 << < 1 2 3 |
Report period: 01/01/2023 - 03/31/2023