Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 04/02/2023 | $ 0.20 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Matthew Royer | 04/09/2023 | $ 0.80 |
| Intuit Mailchimp 675 Ponce De Leon Avenue, Northeast 5000 Atlanta, GA 30308 |
Email CRM | Matthew Royer | 04/14/2023 | $ 310.00 |
| Intuit Mailchimp 675 Ponce De Leon Avenue, Northeast 5000 Atlanta, GA 30308 |
Email CRM | Matt Royer | 05/15/2023 | $ 310.00 |
| Intuit Mailchimp 675 Ponce De Leon Avenue, Northeast 5000 Atlanta, GA 30308 |
Email CRM | Matt Royer | 06/14/2023 | $ 310.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/30/2023
