Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 200 E 6th St Austin, TX 78701-3696 |
Graphic Design Software | Joshua Cole | 06/05/2023 | $ 12.99 |
| Zoom 55 Almaden Blvd Ste 400 San Jose, CA 95113-1611 |
Communication Software | Joshua Cole | 06/06/2023 | $ 83.95 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 06/07/2023 | $ 0.65 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 06/07/2023 | $ 4.23 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 06/08/2023 | $ 192.57 |
| 75 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 04/01/2023 - 06/08/2023
