Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
credit card processing | Ryan Frasier | 06/06/2023 | $ 4.94 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Fees | Ryan Frasier | 06/06/2023 | $ 63.00 |
| Mission Control, Inc. 624 Hebron Ave Building 3, Suite 200 Glastonbury, CT 06033-2470 |
Direct mail | Caleigh Lynch | 06/06/2023 | $ 7529.98 |
| Mission Control, Inc. 624 Hebron Ave Building 3, Suite 200 Glastonbury, CT 06033-2470 |
Direct mail | Caleigh Lynch | 06/07/2023 | $ 8695.04 |
| Mission Control, Inc. 624 Hebron Ave Building 3, Suite 200 Glastonbury, CT 06033-2470 |
Direct mail | Caleigh Lynch | 06/07/2023 | $ 7529.98 |
| AL Media 1391 Pennsylvania Ave SE Unit 316 Washington, DC 20003-3082 |
Digital ad | Caleigh Lynch | 06/08/2023 | $ 15000.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/08/2023
