Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 06/25/2023 | $ 391.44 |
| Ionos 701 Lee Rd Ste 300 Chesterbrook, PA 19087-5612 |
Email, Web Hosting | Joshua Cole | 06/26/2023 | $ 82.50 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 06/27/2023 | $ 213.07 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 06/28/2023 | $ 0.12 |
| Begley, Tyler 5224 Spalding Ct Burke, VA 22015-1751 |
Employee Salary | Joshua Cole | 06/29/2023 | $ 2100.00 |
| Ravetz, Samuel K 6 Juniper Ln Southampton, NY 11968-3031 |
Employee Salary | Joshua Cole | 06/29/2023 | $ 2086.65 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Joshua Cole | 06/30/2023 | $ 220.39 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 06/30/2023 | $ 7.55 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Payment Processing Fees | Joshua Cole | 06/30/2023 | $ 79.05 |
| Green, Susan 124 Hotelling Ct Chapel Hill, NC 27514-3254 |
Refund of Contribution | Joshua Cole | 06/30/2023 | $ 50.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
