Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Susanna Gibson | 04/05/2023 | $ 270.87 |
| Google Inc 1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
Google Suite | Susanna Gibson | 04/05/2023 | $ 49.15 |
| Paychex Inc. 11 Panorama Trail S Rochester, NY 14625 |
Payroll Fees | Susanna Gibson | 04/05/2023 | $ 30.74 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email database services | Susanna Gibson | 04/07/2023 | $ 35.55 |
| Zoom 55 Almaden Boulevard, 6 th Floor San Jose, CA 95113 |
Video Conferencing services | Susanna Gibson | 04/07/2023 | $ 16.79 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Susanna Gibson | 04/09/2023 | $ 265.85 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Susanna Gibson | 04/10/2023 | $ 488.66 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Susanna Gibson | 04/16/2023 | $ 93.23 |
| Tatte 2805 Clarendon Blvd Arlington, VA 22201 |
Staff Meals | Susanna Gibson | 04/18/2023 | $ 53.46 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Bank Fee | Susanna Gibson | 04/18/2023 | $ 15.00 |
| 105 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
