Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 07/02/2023 | $ 1.00 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
service fee | Amanda Pohl | 07/06/2023 | $ 14.99 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
texting | Amanda Pohl | 07/07/2023 | $ 57.20 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 07/09/2023 | $ 0.68 |
| Goodman Campaigns, LLC 211 E 7th St Ste 620 Austin, TX 78701 |
consulting | Amanda Pohl | 07/13/2023 | $ 1274.90 |
| Blue United PAC 7617 Pocoshock Way North Chesterfield, VA 23235 |
donation | Amanda Pohl | 07/14/2023 | $ 405.00 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, VA 30308 |
subscription fee | Amanda Pohl | 07/14/2023 | $ 100.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 07/16/2023 | $ 0.20 |
| Lamar 10531 Trade Ct North Chesterfield, VA 23236 |
billboards | Amanda Pohl | 07/21/2023 | $ 9343.75 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fees | Amanda Pohl | 07/23/2023 | $ 14.66 |
| 27 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
