Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
texts | Amanda Pohl | 11/09/2023 | $ 22.76 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 11/12/2023 | $ 2.26 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 11/19/2023 | $ 0.20 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 11/26/2023 | $ 1.39 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 11/30/2023 | $ 0.99 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Amanda Pohl | 11/30/2023 | $ 67.72 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
