Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Payroll | Idris O'Connor | 07/20/2023 | $ 3909.84 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 07/23/2023 | $ 22.16 |
| Hotcards 2400 Superior Ave Cleveland, OH 44114 |
Campaign Literature | Idris O'Connor | 07/24/2023 | $ 467.29 |
| Squarespace, INC 225 Varick St Fl 12 New York, NY 10014 |
Website | Idris O'Connor | 07/24/2023 | $ 1.40 |
| Squarespace, INC 225 Varick St Fl 12 New York, NY 10014 |
Website | Idris O'Connor | 07/24/2023 | $ 29.00 |
| Squarespace, INC 225 Varick St Fl 12 New York, NY 10014 |
Website | Idris O'Connor | 07/24/2023 | $ 0.60 |
| Flamepoint Design 1422 Winder St #1 Richmond, VA 23220 |
Campaign Consulting | Idris O'Connor | 07/27/2023 | $ 250.00 |
| Truist Bank 214 North Tryon Street Charlotte, NC 28202 |
Payroll | Idris O'Connor | 07/27/2023 | $ 3322.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Idris O'Connor | 07/30/2023 | $ 22.54 |
| Squarespace, INC 225 Varick St Fl 12 New York, NY 10014 |
Website | Idris O'Connor | 07/31/2023 | $ 42.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
