Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Susan Cunningham | 10/01/2023 | $ 6.00 | |
| Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM software | Susan Cunningham | 10/10/2023 | $ 38.58 |
| Loomly, Inc 15400 SE 30th Pl Ste 202 Bellevue, WA 98007 |
Social media marketing software | Susan Cunningham | 10/11/2023 | $ 35.00 |
| Twilio 101 Spear St Floor 1 San Francisco, CA 94105 |
email marketing software | Susan Cunningham | 10/11/2023 | $ 16.94 |
| GoDaddy Operating Company LLC 14455 N Hayden Rd Suite 219 Scottsdale, AZ 85260 |
website hosting | Susan Cunningham | 10/25/2023 | $ 29.99 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
contribution processing fees 10/1-10/26/23 | Susan Cunningham | 10/26/2023 | $ 153.36 |
| Block, Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
contribution processing fees 10/1-10/26/23 | Susan Cunningham | 10/26/2023 | $ 16.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
