Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Airtable 155 5th St 6th Floor San Francisco, CA 94103 |
CRM software | Susan Cunningham | 11/29/2023 | $ 202.41 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
credit card processing fees 10/27-11/30 | Susan Cunningham | 11/30/2023 | $ 1.98 |
| Block, Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Credit card processing fees 10/27-11/30 | Susan Cunningham | 11/30/2023 | $ 43.88 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
