Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 08/23/2023 | $ 12.25 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Digital platform | Matthew Savage | 08/23/2023 | $ 149.90 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email software | Matthew Savage | 08/24/2023 | $ 135.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 08/27/2023 | $ 0.99 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 08/30/2023 | $ 7.12 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2023 - 08/31/2023
