Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
electronic mail communications | S. Chris Anders | 04/05/2023 | $ 500.00 |
MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
electronic mail communications | S. Chris Anders | 04/06/2023 | $ 500.00 |
Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
website fees | S. Chris Anders | 04/08/2023 | $ 31.03 |
Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
consulting & management | S. Chris Anders | 04/14/2023 | $ 500.00 |
Gravis Marketing 910 Belle Ave Winter Springs, FL 32708 |
voter communications | S. Chris Anders | 04/17/2023 | $ 373.00 |
MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
electronic mail communications | S. Chris Anders | 04/25/2023 | $ 500.00 |
MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
electronic mail communications | S. Chris Anders | 05/03/2023 | $ 600.00 |
Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
website fees | S. Chris Anders | 05/09/2023 | $ 31.03 |
Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
consulting & management | S. Chris Anders | 05/19/2023 | $ 500.00 |
MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
electronic mail communications | S. Chris Anders | 05/26/2023 | $ 500.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2023 - 06/30/2023