Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Suite | Shawn Soares | 01/03/2023 | $ 320.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 01/08/2023 | $ 0.40 |
| Delta Hotels by Marriott Richmond Downtown 555 E Canal St Richmond, VA 23219 |
VAYD 2023 Convention | Shawn Soares | 01/11/2023 | $ 6000.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 01/15/2023 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 01/22/2023 | $ 109.89 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Mailchimp | Shawn Soares | 01/25/2023 | $ 426.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue | Shawn Soares | 01/29/2023 | $ 25.49 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Shoares | 02/05/2023 | $ 119.32 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Shawn Soares | 02/12/2023 | $ 11.08 |
| Pip Collective 901 Raymond Road Charlottesville, VA 22902 |
DEI Audit | Denver Supinger | 02/17/2023 | $ 5000.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
