Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 445140 Bomerville, MA 02144 |
Service Fee | Matt Renninger | 04/30/2023 | $ 31.62 |
| Act Blue PO Box 445140 Bomerville, MA 02144 |
Service Fee | Matt Renninger | 05/07/2023 | $ 76.06 |
| Act Blue PO Box 445140 Bomerville, MA 02144 |
Service Fee | Matt Renninger | 05/14/2023 | $ 0.99 |
| CallFire 1410 2nd St 200 Santa Monica, CA 90291 |
Calling Service | Matt Renninger | 05/15/2023 | $ 60.00 |
| Moore Campaigns 111 Quincy Place NE Washington, DC 20002 |
Mail Services | Matt Renninger | 05/22/2023 | $ 3304.00 |
| Apollo Group 7821 Frances Drive Alexandria, VA 22306 |
Field Services and event supplies | Matt Renninger | 05/30/2023 | $ 1100.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/08/2023
