Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Matthew Royer | 09/01/2023 | $ 144.10 |
| Royer, Matt 2000 S Eads St Apt 1122 Arlington, VA 22202 |
Reimbursements for covered costs on GSuite, Mailchimp, and Tio Pablo Reservation | Matthew Savage | 09/01/2023 | $ 807.16 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Service | Matthew Royer | 09/03/2023 | $ 2.58 |
| Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 09/05/2023 | $ 75.00 |
| Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 09/05/2023 | $ 75.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Service Fees | Matthew Royer | 09/06/2023 | $ 8.33 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fees | Matthew Royer | 09/10/2023 | $ 1.39 |
| Gibson Print 5659 S Laburnum Henrico, VA 23231 |
Printing of Flyers and TShirts | Matthew Royer | 09/11/2023 | $ 2370.78 |
| Hampton Roads Young Democrats PO Box 1656 Norfolk, VA 23501 |
Ground Game Scholarship Funds | Matthew Savage | 09/11/2023 | $ 500.00 |
| Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 09/11/2023 | $ 125.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
