Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue ActBlue Headquarters Somerville, MA 02144 |
ActBlue Fee | Hailey Joyce | 05/07/2023 | $ 7.90 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Constant Contact May | Michele Joyce | 05/10/2023 | $ 35.00 |
| Joyce, Hailey 18389 Cherry Grove Cir Smithfield, VA 23430 |
Treasurer - April | Hailey Joyce | 05/17/2023 | $ 200.00 |
| Ohio River South 235 Mitchell St SW Suite 400 Atlanta, GA 30303 |
Text Message Blast | Jacob Palalay | 05/23/2023 | $ 866.52 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains | Michele Joyce | 05/29/2023 | $ 12.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Paid Facebook Ads | Michele Joyce | 06/04/2023 | $ 350.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Domains | Michele Joyce | 06/04/2023 | $ 19.08 |
| Joyce, Hailey 18389 Cherry Grove Cir Smithfield, VA 23430 |
Treasurer - May Payment | Hailey Joyce | 06/04/2023 | $ 200.00 |
| Joyce, Pete 18389 Cherry Grove Cir Smithfield, VA 23430 |
Sign Supplies | Michele Joyce | 06/04/2023 | $ 151.05 |
| Palalay, Jacob 1817 6th St NW Washington, DC, DC 20001 |
G. Rickey - May Payment | Hailey Joyce | 06/04/2023 | $ 3587.50 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
