Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM | Susan Cunningham | 05/10/2023 | $ 181.52 |
| GoDaddy Operating Company LLC 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
web hosting | Susan Cunningham | 05/25/2023 | $ 29.99 |
| Bronstein & Weaver, Inc 24 N. Bryn Mawr Ave #206 Bryn Mawr, PA 19010 |
Mailing/printing | Susan Cunningham | 05/31/2023 | $ 7009.40 |
| Intuit Inc. 2700 Coast Ave Mountain View, CA 94043 |
mailing list software | Susan Cunningham | 05/31/2023 | $ 139.50 |
| UPS Store 4532 Langston Blvd Arlington, VA 22207 |
stamps | Susan Cunningham | 05/31/2023 | $ 80.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunningham | 06/01/2023 | $ 6.00 | |
| Political Data Intelligence LLC 3780 Kilroy Airport Way Suite 200 Long Beach, CA 90806 |
calling software | Susan Cunningham | 06/05/2023 | $ 175.00 |
| Arlington County Democratic Committee 1235 S Clark St #207 Arlington, VA 22202 |
event entrance fee | Susan Cunningham | 06/07/2023 | $ 30.00 |
| Block, Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit card processing fees 5/1-6/8 | Susan Cunningham | 06/08/2023 | $ 459.34 |
| Campaign Communication Solutions, Inc. 41-750 Rancho Las Palmas Dr Suite E-3 Rancho Mirage, CA 92270 |
Outbound marketing service | Susan Cunningham | 06/08/2023 | $ 520.82 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
