Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United States Postal Service 46164 Westlake Drive Sterling, VA 20165 |
Postage | April Chandler | 09/01/2023 | $ 39.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fees | April Chandler | 09/03/2023 | $ 4.95 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Workspace | April Chandler | 09/05/2023 | $ 12.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fees | April Chandler | 09/10/2023 | $ 2.77 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fees | April Chandler | 09/17/2023 | $ 7.91 |
| Facebook 1 Hacker Way W Menlo Park, CA 94025 |
Facebook Ads | April Chandler | 09/19/2023 | $ 7.00 |
| Campaign Verify 1215 31st Street NW Washington, DC 20007-9998, DC 20007-9998 |
Campaign verification fee for texting services | April Chandler | 09/21/2023 | $ 95.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fees | April Chandler | 09/24/2023 | $ 2.38 |
| Gibson Print (Demprinting.com) 5659 S. Laburnum Ave Richmond, VA 23231 |
Campaign Signs | April Chandler | 09/27/2023 | $ 335.19 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
fees | April Chandler | 09/30/2023 | $ 82.79 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
