Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Blue Deal LLC 2810 Dorr Ave Ste S Fairfax, VA 22031 |
Campaign printed materials | Susan Cunningham | 08/18/2023 | $ 447.98 |
| Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM | Susan Cunningham | 08/22/2023 | $ 68.69 |
| GoDaddy Operating Company LLC 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Website hosting | Susan Cunningham | 08/25/2023 | $ 29.99 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunningham | 08/25/2023 | $ 6.00 | |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Contribution processing fees 7/1-8/31 | Susan Cunningham | 08/31/2023 | $ 105.39 |
| Block, Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Contribution processing fees 8/1-8/31 | Susan Cunningham | 08/31/2023 | $ 30.80 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
