Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buzz360, LLC 10740 Lyndale Ave Minneapolis, MN 55420 |
20,000 credits for text msgs (4 credits per text) | Maureen Brody | 10/19/2021 | $ 500.00 |
| Buzz360, LLC 10740 Lyndale Ave Minneapolis, MN 55420 |
10,000 text msg credits (4 needed per text) | Maureen Brody | 10/19/2021 | $ 375.00 |
| Buzz360, LLC 10740 Lyndale Ave Minneapolis, MN 55420 |
service fee--website upgrade | Maureen Brody | 10/19/2021 | $ 35.00 |
| Buzz360, LLC 10740 Lyndale Ave Minneapolis, MN 55420 |
Buzz 360 texting GOTV 20,000 credits | Maureen Brody | 10/19/2021 | $ 500.00 |
| WinRed PO Box 9891 Arlington, VA 22219 |
winred fees 10/1-10/21 | Maureen Brody | 10/21/2021 | $ 50.95 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2021 - 10/21/2021
