Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 09/03/2023 | $ 0.80 |
| Switchboard Public Benefit Corp PO Box 33485 Washington, DC 20033 |
text platform | Amanda Pohl | 09/03/2023 | $ 48.48 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
service fee | Amanda Pohl | 09/06/2023 | $ 14.99 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 09/10/2023 | $ 12.93 |
| USPS 475 L'Enfant Plaza SW Room 4012 Washington, DC 20260 |
postage | Amanda Pohl | 09/10/2023 | $ 1532.30 |
| Mailchimp 675 Ponce De Leon Avenue, Northeast Suite 5000 Atlanta, VA 30308 |
service fee | Amanda Pohl | 09/14/2023 | $ 100.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 09/17/2023 | $ 28.66 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
printed materials | Amanda Pohl | 09/18/2023 | $ 516.74 |
| USPS 475 L'Enfant Plaza SW Room 4012 Washington, DC 20260 |
stamps | Amanda Pohl | 09/20/2023 | $ 255.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 09/24/2023 | $ 14.64 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
