Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Matthew Savage | 08/01/2023 | $ 165.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 08/02/2023 | $ 23.53 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 08/06/2023 | $ 8.52 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 08/09/2023 | $ 30.65 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 08/13/2023 | $ 27.28 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 08/16/2023 | $ 39.34 |
| Dunkin 130 Royall Street Canton, MA 02021 |
Food for Council of Presidents Retreat | Matt Royer | 08/18/2023 | $ 80.00 |
| Jimmy John's 1314 Hillside Ave Harrisonburg, VA 22801 |
Food for Council of Presidents Retreat | Matt Royer | 08/18/2023 | $ 183.38 |
| Walmart 11400 West Broad Street Road Glen Allen, VA 23060 |
Food and beverage for fundraising event | Malena Llanos | 08/19/2023 | $ 68.88 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 08/20/2023 | $ 15.25 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
