Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
clearing house fees | Shannon Taylor | 10/02/2023 | $ 46.55 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 10/02/2023 | $ 23.24 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 10/02/2023 | $ 202.68 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Data base service | Shannon Taylor | 10/03/2023 | $ 410.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting service | Shannon Taylor | 10/03/2023 | $ 16.79 |
| SB Digital Inc 2010 Massachusetts Ave NW Suite 200 Washington DC, DC 20036 |
Fundraising services | Shannon Taylor | 10/04/2023 | $ 2000.00 |
| SB Digital Inc 2010 Massachusetts Ave NW Suite 200 Washington DC, DC 20036 |
Advertising cost | Shannon Taylor | 10/04/2023 | $ 11150.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141 |
Signs | Shannon Taylor | 10/04/2023 | $ 2066.40 |
| Google Domains 1600 Amphitheater Parkway Mountain View, CA 94043 |
Web site services | Shannon Taylor | 10/06/2023 | $ 24.00 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing house fees | Shannon Taylor | 10/10/2023 | $ 260.15 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
