Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Subscription | Max Fisher | 10/02/2023 | $ 110.00 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/20/2023 | $ 2.30 |
| Savanna Communications 601 13th st NW Floor 11 Washington, DC 21401 |
Consulting | Max Fisher | 10/20/2023 | $ 2544.00 |
| Anedot, Inc. P.O. Box 84314 Baton Rouge, LA 70884 |
Online Processing | Chris Woodfin | 10/22/2023 | $ 0.90 |
| Campaign Partner P.O. Box 118 Still River, MA 01467 |
Web hosting | Max Fisher | 10/23/2023 | $ 67.00 |
| Executive Press Inc. 10412 Main Street Fairfax, VA 22030 |
Printing | Max Fisher | 10/23/2023 | $ 79.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
