Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 04/02/2023 | $ 61.23 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Matt Royer | 04/03/2023 | $ 189.09 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 04/09/2023 | $ 186.90 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Food | Shawn Soares | 04/12/2023 | $ 19.28 |
| Name Badges Inc. 12240 SW 53rd Street Suite 511 Cooper City, FL 33330 |
Convention Materials | Matt Royer | 04/13/2023 | $ 197.79 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 04/16/2023 | $ 111.67 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 04/23/2023 | $ 11.86 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email software | Matt Royer | 04/24/2023 | $ 135.00 |
| MGM Grand Las Vegas 3799 S Las Vegas Blvd Las Vegas, NV 89109 |
YDA Vegas Convention Hotel Expenses | Matt Royer | 04/24/2023 | $ 458.06 |
| Young Democrats of America P.O. Box 77496 Washington, DC 20013 |
Young Democrats of America Convention fee | Matt Royer | 04/25/2023 | $ 400.00 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
