Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
marketing materials | Amanda Pohl | 07/24/2023 | $ 137.69 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
marketing materials | Amanda Pohl | 07/25/2023 | $ 323.07 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 07/30/2023 | $ 6.73 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
service fee | Amanda Pohl | 08/03/2023 | $ 25.39 |
| Good Guys Signs Inc. 5002 N Howard Ave Tampa, FL 33603 |
signs | Amanda Pohl | 08/04/2023 | $ 2155.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 08/06/2023 | $ 29.13 |
| Goodman Campaigns, LLC 211 E 7th St Ste 620 Austin, TX 78701 |
consultant | Amanda Pohl | 08/06/2023 | $ 618.25 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
service fee | Amanda Pohl | 08/07/2023 | $ 14.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 08/13/2023 | $ 61.29 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, VA 30308 |
service fee | Amanda Pohl | 08/14/2023 | $ 100.00 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
