Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Sunoco 13470 Coppermine Rd Herndon, VA 20171 |
Water for Canvassing | Matthew Royer | 09/11/2023 | $ 37.04 |
Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 09/14/2023 | $ 175.00 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fees | Matthew Royer | 09/17/2023 | $ 13.65 |
Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 09/18/2023 | $ 250.00 |
Metro Richmond Area Young Democrats 1710 E. Franklin St. 2nd Fl. Richmond, VA 23223 |
Ground Game Scholarship Funds | Matthew Savage | 09/18/2023 | $ 500.00 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fees | Matthew Royer | 09/20/2023 | $ 0.20 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Service Fees | Matthew Royer | 09/24/2023 | $ 3.37 |
Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email CRM | Matthew Royer | 09/25/2023 | $ 135.00 |
Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 09/25/2023 | $ 400.00 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Service Fees | Matthew Royer | 09/30/2023 | $ 10.09 |
25 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 09/01/2023 - 10/07/2023