Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Web Service | Luke Priddy | 06/01/2023 | $ 145.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 06/04/2023 | $ 26.67 |
| ZippityPrint.com 1060 W Bagley Rd Ste #102 Berea, OH 44017 |
Postcards | Luke Priddy | 06/06/2023 | $ 2265.22 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Luke Priddy | 06/08/2023 | $ 2.38 |
| ZippityPrint.com 1060 W Bagley Rd Ste #102 Berea, OH 44017 |
Postcards | Luke Priddy | 06/08/2023 | $ 1115.29 |
| ZippityPrint.com 1060 W Bagley Rd Ste #102 Berea, OH 44017 |
Postcards | Luke Priddy | 06/08/2023 | $ 2252.49 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
