Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonfire 10128 W Broad St Ste A Glen Allen, VA 23060 |
shirts | Amanda Pohl | 06/14/2023 | $ 148.09 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, VA 30308 |
email service | Amanda Pohl | 06/14/2023 | $ 100.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 06/18/2023 | $ 16.25 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 06/20/2023 | $ 0.40 |
| DPVA 919 E Main St #2050 Richmond, VA 23219 |
ticket | Amanda Pohl | 06/21/2023 | $ 250.00 |
| Lyft P.O. Box 68514 San Francisco, CA 94104 |
transportation | Amanda Pohl | 06/23/2023 | $ 77.87 |
| Bonfire 10128 W Broad St Ste A Glen Allen, VA 23060 |
t-shirts | Amanda Pohl | 06/24/2023 | $ 186.25 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 06/25/2023 | $ 18.32 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 06/30/2023 | $ 33.06 |
| 9 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
