Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 10/29/2023 | $ 64.27 |
| United States Postal Services 220 N Hatcher Ave Purcellville, VA 20132 |
PO Box | Greg Goodlin | 10/30/2023 | $ 49.00 |
| NGP VAN 655 15th Street NW Unit 650 Washington, DC 20005 |
Digital Services | Greg Goodlin | 11/02/2023 | $ 320.00 |
| Do Big Things 147 Buckelew St Sausalito, CA 94965 |
Political Consulting Services | Greg Goodlin | 11/03/2023 | $ 5500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 11/05/2023 | $ 55.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 11/07/2023 | $ 35.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 11/10/2023 | $ 7.83 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 11/12/2023 | $ 4.94 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 11/19/2023 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Check Service Fee | Greg Goodlin | 11/26/2023 | $ 1.90 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
