Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 06/20/2023 | $ 20.63 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 06/25/2023 | $ 29.75 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 06/30/2023 | $ 29.72 |
| Mailchimp 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Operating Expense | Tara Gibson | 06/30/2023 | $ 73.73 |
| Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Digital | Tara Gibson | 06/30/2023 | $ 8.00 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2023 - 06/30/2023
