Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Roger Sabin | 02/05/2023 | $ 27.69 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 02/08/2023 | $ 125.00 |
| Bethesda Parking Facilities 7171 Woodmont Ave Bethesda, MD 20815-6278 |
Parking | Roger Sabin | 02/09/2023 | $ 3.00 |
| Bunnyman Brewing 5583 Guinea Rd Fairfax, VA 22032-4046 |
Catering | Roger Sabin | 02/21/2023 | $ 213.73 |
| Zaytinya 701 9th St NW Washington, DC 20001-4572 |
Catering | Roger Sabin | 02/21/2023 | $ 102.10 |
| Inmotionhosting.com 360 N Pacific Coast Hwy Ste 1055 El Segundo, CA 90245-4414 |
Web Hosting | Roger Sabin | 02/23/2023 | $ 252.83 |
| Indigo Strategies 1312 9th St NW Washington, DC 20001-4208 |
Digital | Roger Sabin | 02/24/2023 | $ 12500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Roger Sabin | 02/26/2023 | $ 7.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Roger Sabin | 03/05/2023 | $ 0.99 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly Service Charge | Roger Sabin | 03/05/2023 | $ 250.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
