Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 05/28/2023 | $ 0.99 |
| Zoom 55 Almaden Blvd San Jose, CA 95113 |
Communication Services | Holly Seibold | 05/29/2023 | $ 16.79 |
| NGP VAN 655 15th St. NW, Suite 650 Washington, DC 20005 |
Communication Services | Holly Seibold | 05/31/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 06/04/2023 | $ 0.40 |
| The Rocket Science Group, LLC (Mailchimp) 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Holly Seibold | 06/07/2023 | $ 77.50 | |
| ActBlue Technical Services 366 Summer Street Somerville, MA, MA 02144-3132 |
Service Fee | Holly Seibold | 06/08/2023 | $ 15.80 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
