Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 8 Clarkson Street New York City, NY 10014 |
Website/Email | Jennifer Woofter | 07/10/2023 | $ 34.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Jennifer Woofter | 07/11/2023 | $ 192.74 |
| Printful Inc. 11025 Westlake Dr. Charlotte, NC 28273 |
Campaign Apparel | Jennifer Woofter | 07/11/2023 | $ 86.55 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Jennifer Woofter | 07/18/2023 | $ 181.79 |
| Printful Inc. 11025 Westlake Dr. Charlotte, NC 28273 |
Campaign apparel | Jennifer Woofter | 07/22/2023 | $ 26.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Printing services | Jennifer Woofter | 07/27/2023 | $ 1467.99 |
| Printful Inc. 11025 Westlake Dr. Charlotte, NC 28273 |
Campaign Apparel | Jennifer Woofter | 07/28/2023 | $ 40.59 |
| Sunshine Marketing 1010 Main Street Lynchburg, VA 24504 |
Marketing Services | Jennifer Woofter | 08/02/2023 | $ 2405.00 |
| Printful Inc. 11025 Westlake Dr. Charlotte, NC 28273 |
Campaign Apparel | Jennifer Woofter | 08/04/2023 | $ 26.00 |
| Squarespace, Inc. 8 Clarkson Street New York City, NY 10014 |
Website/Email | Jennifer Woofter | 08/09/2023 | $ 34.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
