Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online donation service | Joshua Parramore | 10/08/2023 | $ 5.93 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Parramore | 10/16/2023 | $ 50.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Parramore | 10/19/2023 | $ 50.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Postcard Printing | Joshua Parramore | 10/19/2023 | $ 71.21 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Parramore | 10/21/2023 | $ 50.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Online donation service | Joshua Parramore | 10/22/2023 | $ 0.99 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Parramore | 10/24/2023 | $ 50.00 |
| United States Postal Service 301 England Street Ashland, VA 23005 |
Postage | Joshua Parramore | 10/24/2023 | $ 130.05 |
| United States Postal Service 301 England Street Ashland, VA 23005 |
Postage | Joshua Parramore | 10/25/2023 | $ 76.50 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Joshua Parramore | 10/26/2023 | $ 50.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
