Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact, . 1601 Trapelo Road Waltham, MA 02451 |
Service Fee | Matt Renninger | 07/28/2023 | $ 49.40 |
| FCDC, . 8500 Executive Park Ave 402 Fairfax, VA 22031 |
Coordinated Campaign Contribution | Matt Renninger | 08/01/2023 | $ 6000.00 |
| Friends of Don Beyer 2503-D N. Harrison St Arlington, VA 22207 |
Event Ticket | Matt Renninger | 08/02/2023 | $ 250.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 08/07/2023 | $ 71.33 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 08/15/2023 | $ 1.98 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 08/15/2023 | $ 1.98 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 08/16/2023 | $ 15.23 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matt Renninger | 08/18/2023 | $ 3.95 |
| Constant Contact, . 1601 Trapelo Road Waltham, MA 02451 |
Service Fee | Matt Renninger | 08/21/2023 | $ 49.40 |
| Apollo Group 9649 Lindenbrook St Fairfax, VA 22031 |
Campaign Consulting Retainer | Matt Renninger | 08/28/2023 | $ 3650.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
