Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Indigo Strategies 1312 9th St NW Washington, DC 20001-4208 |
Digital | Roger Sabin | 05/10/2023 | $ 23452.00 |
Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Web Hosting | Roger Sabin | 05/10/2023 | $ 51.29 |
Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Campaign email | Roger Sabin | 06/08/2023 | $ 125.00 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 04/01/2023 - 06/08/2023