Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Apollo Group 7821 Frances Drive Alexandria, VA 22306 |
Consulting Services | Matt Renninger | 05/30/2023 | $ 595.00 |
| Peterson, Rachelle NA NA Arlington, VA 22202 |
Social Media Management | Matt Renninger | 05/31/2023 | $ 1700.00 |
| Act Blue PO Box 445140 Bomerville, MA 02144 |
Service Fee | Matt Renninger | 06/01/2023 | $ 23.71 |
| Shreckengast, Nathan NA NA Arlington, VA 22202 |
Field Services | Matt Renninger | 06/01/2023 | $ 1000.00 |
| Facebook 575 7th St NW, Washington, DC Washington, DC 20004 |
Service Fee | Matt Renninger | 06/08/2023 | $ 45.09 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
