Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Act Blue Fee | Jonathan Martin | 05/02/2023 | $ 196.09 |
| Campaign Verify 1215 31st Street NW PO Box 3554 Washington, DC 20007 |
SMS Texting Phone Number Verification Fee | Susanna Gibson | 05/02/2023 | $ 95.00 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail Services | Susanna Gibson | 05/02/2023 | $ 5244.22 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Direct Mail Services | Susanna Gibson | 05/02/2023 | $ 6107.83 |
| Mission Control 624 Hebron Ave Glastonbury, CT 06033 |
Shoot Costs | Susanna Gibson | 05/02/2023 | $ 2857.30 |
| NGP VAN INC 655 15th St NW #650 Washington, DC 20005 |
NGP Van software | Susanna Gibson | 05/02/2023 | $ 150.00 |
| Numero Recinto Sur 3 Ceuta, N/A 51001 |
Fundraising Software | Susanna Gibson | 05/02/2023 | $ 675.00 |
| Canva 200 E 6th St Austin, TX 78701 |
Graphic design | Susanna Gibson | 05/04/2023 | $ 14.99 |
| Donaher, Michael 702 N 21st St Richmond, VA 23223 |
Payroll | Susanna Gibson | 05/04/2023 | $ 3500.00 |
| Paychex Inc. 11 Panorama Trail S Rochester, NY 14625 |
Payroll Taxes | Susanna Gibson | 05/04/2023 | $ 472.57 |
| 105 Records | Page 4 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
