Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Bonita Antohny | 04/02/2023 | $ 5.34 |
| Google Voice, Inc 1600 Ampitheathre Parkway Mountain View, CA 94043 |
Google Services | Bonita Anthony | 04/03/2023 | $ 13.13 |
| NGP VAN, Inc 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN | Bonita Anthony | 04/03/2023 | $ 310.00 |
| NGP VAN, Inc 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN - Mobilize Core | Bonita Anthony | 04/03/2023 | $ 120.00 |
| Pohl, Amanda 15609 Whirland Dr Midlothian, VA 23112 |
Political Consulting | Bonita Anthony | 04/03/2023 | $ 1650.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Bonita Anthony | 04/09/2023 | $ 11.66 |
| 1Vision 9346 Telge Rd Houston, TX 77095 |
Digital Printing | Bonita Anthony | 04/14/2023 | $ 452.30 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Bonita Anthony | 04/16/2023 | $ 0.20 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Fee | Bonita Anthony | 04/18/2023 | $ 31.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fee | Bonita Anthony | 04/23/2023 | $ 53.41 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
