Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 06/20/2023 | $ 3.01 |
| American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039 |
Direct Voter Contact | Bonita Anthony | 06/20/2023 | $ 1360.00 |
| Gaglers, Inc 2093 Philadelphia Pike #7468 Claymont, DE 19703 |
P2P Texting | Bonita Anthony | 06/20/2023 | $ 250.00 |
| Gaglers, Inc 2093 Philadelphia Pike #7468 Claymont, DE 19703 |
P2P Texting | Bonita Anthony | 06/20/2023 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 06/25/2023 | $ 2.26 |
| 1Vision 9346 Telge Rd Houston, TX 77095 |
Digital Printing | Bonita Anthony | 06/26/2023 | $ 555.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank fee | Bonita Anthony | 06/29/2023 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 06/30/2023 | $ 13.29 |
| Canva, Inc 200 E 6th Street Austin, TX 78701 |
Graphics subscription | Bonita Anthony | 06/30/2023 | $ 14.99 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Fee | Bonita Anthony | 06/30/2023 | $ 20.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
