Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 382110 Cambridge, MA 02238-2110 |
Credit Card Processing Fees | Stephanie Nembhard | 07/02/2023 | $ 65.92 |
| Molina Marketing Group 1007 7th St Ste 400 Sacramento, CA 95814-3410 |
Website Translations | Stephanie Nembhard | 07/03/2023 | $ 600.00 |
| Numero.AI 695 Town Center Dr Costa Mesa, CA 92626-1924 |
Fundraising Software | Stephanie Nembhard | 07/03/2023 | $ 675.00 |
| Automattic Inc. 60 29th St # 343 San Francisco, CA 94110-4929 |
Webhosting Fee | Stephanie Nembhard | 07/05/2023 | $ 22.50 |
| Dollar Tree Stores, Inc. 500 Volvo Pkwy Chesapeake, VA 23320-1604 |
Parade Supplies | Stephanie Nembhard | 07/05/2023 | $ 17.68 |
| Staples Inc. 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Stephanie Nembhard | 07/05/2023 | $ 115.12 |
| Gibson Universal LLC 5659 S Laburnum Ave Henrico, VA 23231-4418 |
Campaign Literature | Stephanie Nembhard | 07/06/2023 | $ 78.54 |
| Gusto, Inc. 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Processing Fee | Stephanie Nembhard | 07/06/2023 | $ 69.00 |
| Resonance Campaigns 913 Florida Ave NW Washington, DC 20001-4001 |
Campaign Literature | Stephanie Nembhard | 07/06/2023 | $ 539.00 |
| Verizon Communications Inc. 1095 Avenue Of The Americas New York, NY 10036-6797 |
Phone Services | Stephanie Nembhard | 07/06/2023 | $ 101.26 |
| 115 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
