Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 06/02/2023 | $ 40.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 06/04/2023 | $ 604.33 |
| Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Campaign software | Allie Berry | 06/04/2023 | $ 500.00 |
| Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll processing fee | Allie Berry | 06/06/2023 | $ 116.00 |
| Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Campaign software | Michael Feggans | 06/06/2023 | $ 99.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 06/07/2023 | $ 7.09 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 06/07/2023 | $ 0.65 |
| Sterling Strategies LLC 5000 Thayer Ctr Ste C Oakland, MD 21550-1139 |
Campaign consulting retainer | Allie Berry | 06/07/2023 | $ 250.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 06/08/2023 | $ 121.23 |
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Report period: 04/01/2023 - 06/08/2023
