Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Peterson, Rachelle NA NA Arlington, VA 22202 |
Social Media Management | Matt Renninger | 04/21/2023 | $ 1000.00 |
| Arlington Democrats 1235 S Clark St 207 Arlignton, VA 22202 |
Event Sponsorship | Matt Renninger | 04/28/2023 | $ 905.00 |
| Shreckengast, Nathan NA NA Arlington, VA 22202 |
Field Management | Matt Renninger | 05/02/2023 | $ 1000.00 |
| Shreckengast, Nathan NA NA Arlington, VA 22202 |
Field Services | Matt Renninger | 05/04/2023 | $ 1000.00 |
| MailChimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Service Fee | Matt Renninger | 05/10/2023 | $ 350.00 |
| Anderson, Julien NA NA Arlington, VA 22201 |
Design Services | Matt Renninger | 05/15/2023 | $ 5940.00 |
| Shreckengast, Nathan NA NA Arlington, VA 22202 |
Field Services | Matt Renninger | 05/15/2023 | $ 1000.00 |
| Act Blue PO Box 445140 Bomerville, MA 02144 |
Service Fee | Matt Renninger | 05/21/2023 | $ 12.84 |
| Facebook 575 7th St NW, Washington, DC Washington, DC 20004 |
Service Fee | Matt Renninger | 05/23/2023 | $ 109.53 |
| Facebook 575 7th St NW, Washington, DC Washington, DC 20004 |
Service Fee | Matt Renninger | 05/29/2023 | $ 89.24 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
