Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 04/02/2023 | $ 29.29 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 04/03/2023 | $ 11.80 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 04/03/2023 | $ 612.33 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 04/03/2023 | $ 270.00 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 04/03/2023 | $ 336.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 04/09/2023 | $ 171.27 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Printing | Jessica Anderson | 04/13/2023 | $ 65.58 |
| Berger, David 1703 Prosperity Ct Williamsburg, VA 23188-2942 |
Catering Services | Jessica Anderson | 04/14/2023 | $ 500.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 04/16/2023 | $ 167.15 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 04/23/2023 | $ 240.09 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
