Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uplift 2120 University Ave Berkeley, CA 94704-1026 |
Digital Advertising | RR | 09/29/2023 | $ 45454.55 |
| Williams, Emily 1010 Southwinds Dr Glen Allen, VA 23059-2631 |
Payroll | RR | 09/29/2023 | $ 2300.36 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fees | RR | 09/30/2023 | $ 1470.76 |
| Danner, Harry 52 Hillside Ave Englewood, NJ 07631-3002 |
Refund | RR | 09/30/2023 | $ 4.37 |
| Democracy Engine LLC 805 Quincy St NW # 402 Washington, DC 20011-5842 |
Credit Card Processing Fees | RR | 09/30/2023 | $ 193.06 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 09/01/2023 - 09/30/2023
