Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing | Amanda Pohl | 10/01/2023 | $ 19.89 |
| Office Depot 141 Perimeter Dr Midlothian, VA 23112 |
office supplies | Amanda Pohl | 10/03/2023 | $ 41.74 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
service fee | Amanda Pohl | 10/03/2023 | $ 23.32 |
| USPS 475 L'Enfant Plaza SW Room 4012 Washington, DC 20260 |
stamps | Amanda Pohl | 10/03/2023 | $ 1377.00 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
texting | Amanda Pohl | 10/04/2023 | $ 679.91 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
service fee | Amanda Pohl | 10/06/2023 | $ 14.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 10/08/2023 | $ 7.06 |
| Goodman Campaigns, LLC 211 E 7th St Ste 620 Austin, TX 78701 |
consulting | Amanda Pohl | 10/11/2023 | $ 647.20 |
| Office Depot 141 Perimeter Dr Midlothian, VA 23112 |
office supplies | Amanda Pohl | 10/13/2023 | $ 9.85 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
marketing | Amanda Pohl | 10/14/2023 | $ 125.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
