Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yoyocaitta Campaigns 1220 Greycourt Avenue Richmond, VA 23227 |
Consulting, Texting services | Susan Hippen | 06/23/2023 | $ 6000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 06/25/2023 | $ 0.04 |
| Fleming, Kelly 1350 N Speer Blvd Apt 447 Denver, CO 80204 |
Finance consulting | Susan Hippen | 06/25/2023 | $ 1250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, ME 02144-3132 |
Fee | Susan Hippen | 06/30/2023 | $ 0.40 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/09/2023 - 06/30/2023
