Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 04/02/2023 | $ 1.98 |
| Treasurer, Chesterfield County 9901 Lori Rd Chesterfield, VA 23832 |
filing fee | Amanda Pohl | 04/03/2023 | $ 3313.52 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
design software | Amanda Pohl | 04/06/2023 | $ 14.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 04/09/2023 | $ 0.99 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, VA 30308 |
marketing | Amanda Pohl | 04/13/2023 | $ 100.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 04/16/2023 | $ 2.18 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 04/23/2023 | $ 22.74 |
| PrintOnDeals 8732 165th Street Jamaica, NY 11432 |
printing | Amanda Pohl | 04/24/2023 | $ 729.45 |
| SignRocket.com 340 Broadway Ave St. Paul Park, MN 55071 |
signs | Amanda Pohl | 04/24/2023 | $ 585.00 |
| Virginia Credit Union 13505 Tredegar Lake Pkwy Midlothian, VA 23112 |
service charge | Amanda Pohl | 04/29/2023 | $ 10.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
