Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 07/02/2023 | $ 0.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Matthew Savage | 07/03/2023 | $ 167.80 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 07/05/2023 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 07/09/2023 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 07/12/2023 | $ 0.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 07/23/2023 | $ 1.98 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email software | Matthew Savage | 07/24/2023 | $ 135.00 |
| Wells Fargo, N.A. 1021 E. Cary St. Ste. 100 Richmond, VA 23219 |
Bank fee | Matthew Savage | 07/24/2023 | $ 15.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 07/26/2023 | $ 10.09 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 07/30/2023 | $ 8.92 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
