Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 01/02/2023 | $ 13.83 |
| Constant Contact, . 1601 Trapelo Road Waltham, MA 02451 |
Service Fee | Matt Renninger | 01/23/2023 | $ 42.75 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 01/29/2023 | $ 9.88 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 02/12/2023 | $ 23.51 |
| Constant Contact, . 1601 Trapelo Road Waltham, MA 02451 |
Service Fee | Matt Renninger | 02/21/2023 | $ 42.75 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Event Sponsorship | Matt Renninger | 02/24/2023 | $ 500.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Matt Renninger | 02/26/2023 | $ 46.67 |
| Costoco, . 7940 Richmond Hwy Alexandria, VA 22306 |
Event supplies | Matt Renninger | 02/27/2023 | $ 403.71 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Party Fee | Matt Renninger | 03/10/2023 | $ 358.76 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 03/12/2023 | $ 3.95 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
