Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Servicing Fee | Greg Goodlin | 10/01/2023 | $ 0.99 |
| Milman Research and Consulting 14716 Top Sergeant Lane Centreville, VA 20121 |
Research Services | Greg Goodlin | 10/02/2023 | $ 1500.00 |
| NGP VAN 655 15th Street NW Unit 650 Washington, DC 20005 |
Digital Services | Greg Goodlin | 10/02/2023 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 10/08/2023 | $ 41.55 |
| Lever Communications PO Box 93 Wittman, MD 21676 |
Communication Services | Greg Goodlin | 10/13/2023 | $ 2500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 10/15/2023 | $ 55.55 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 10/22/2023 | $ 34.20 |
| Do Big Things 147 Buckelew St Sausalito, CA 94965 |
Political Consulting Services | Greg Goodlin | 10/25/2023 | $ 38000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
