Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
domains | Amanda Pohl | 03/08/2023 | $ 48.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 03/12/2023 | $ 47.26 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, VA 30308 |
marketing | Amanda Pohl | 03/14/2023 | $ 26.67 |
| Squarespace 8 Clarkson St New York, NY 10014 |
website | Amanda Pohl | 03/14/2023 | $ 192.00 |
| Virginia SCC 1300 E Main St Richmond, VA 23219 |
service fee | Amanda Pohl | 03/14/2023 | $ 10.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 03/19/2023 | $ 45.81 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
printing | Amanda Pohl | 03/19/2023 | $ 115.53 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 03/26/2023 | $ 44.68 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 03/31/2023 | $ 31.05 |
| 9 Records | Page 1 of 1 | ||||
Report period: 03/08/2023 - 03/31/2023
