Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Person 2 Person 2100 Washington Blvd Arlington, VA 22204 |
Text Message Campaign | Matt Shannon | 01/04/2023 | $ 124.80 |
| Adobe Acrobat 345 Park Avenue San Jose, CA 95110 |
Software | Matt Shannon | 01/10/2023 | $ 14.99 |
| Person 2 Person 2100 Washington Blvd Arlington, VA 22204 |
Text Message Campaign | Matt Shannon | 01/18/2023 | $ 257.68 |
| T Mobile PO Box 37380 Albuquerque, NM 87176 |
Phone | Matt Shannon | 01/18/2023 | $ 112.57 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
