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 | 05/31/2023 | $ 450.00 |
| MailChimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
electronic mail communication | S. Chris Anders | 06/02/2023 | $ 500.00 |
| Gravis Marketing 910 Belle Ave Winter Springs, FL 32708 |
voter communications | S. Chris Anders | 06/05/2023 | $ 200.00 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
website fees | S. Chris Anders | 06/08/2023 | $ 31.03 |
| Acton Advocacy Group P.O. Box 600 Lovettsville, VA 20180 |
consulting & management | S. Chris Anders | 06/09/2023 | $ 500.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
voter communications - social media | S. Chris Anders | 06/09/2023 | $ 633.21 |
| Gravis Marketing 910 Belle Ave Winter Springs, FL 32708 |
voter communications | S. Chris Anders | 06/15/2023 | $ 1400.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
voter communications - social media | S. Chris Anders | 06/23/2023 | $ 700.00 |
| DonorBox 5 3rd Street Suite 900 San Francisco, CA 94103 |
platform & processing fees | S. Chris Anders | 06/30/2023 | $ 517.85 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
