Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 500 Terry A Francois Blvd San Francisco, CA 94158 |
Email Service | Liam Watson | 10/03/2023 | $ 29.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Liam Watson | 10/08/2023 | $ 4.95 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Liam Watson | 10/15/2023 | $ 5.93 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing and Postage | Liam Watson | 10/23/2023 | $ 961.10 |
| Wix 500 Terry A Francois Blvd San Francisco, CA 94158 |
Domain and Web Design Software | Liam Watson | 10/23/2023 | $ 192.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Processing Fees | Liam Watson | 10/26/2023 | $ 39.50 |
| Gibson Print 5659 South Laburnum Ave Henrico, VA 23231 |
Printing | Liam Watson | 10/26/2023 | $ 878.47 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
