Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 04/30/2023 | $ 15.63 |
| Zazzle 1800 Seaport Boulevard Redwood City, CA 94063 |
supplies | Amanda Pohl | 05/03/2023 | $ 14.28 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
design software | Amanda Pohl | 05/06/2023 | $ 14.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 05/07/2023 | $ 34.39 |
| SignRocket.com 340 Broadway Ave St. Paul Park, MN 55071 |
yard signs | Amanda Pohl | 05/07/2023 | $ 75.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 05/14/2023 | $ 0.20 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, VA 30308 |
Amanda Pohl | 05/14/2023 | $ 100.00 | |
| Costco 1401 Mall Dr Richmond, VA 23235 |
stamps | Amanda Pohl | 05/18/2023 | $ 125.50 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 05/21/2023 | $ 7.12 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 05/28/2023 | $ 10.21 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
