Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 10/27/2023 | $ 126.04 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 10/27/2023 | $ 228.96 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 10/29/2023 | $ 119.92 |
| NGP Van Inc. PO Box 392264 Pittsburgh, PA 15251 |
Data subscription | Shannon Taylor | 11/03/2023 | $ 410.00 |
| SB Digital Inc 2010 Massachusetts Ave NW Suite 200 Washington DC, DC 20036 |
Email fundraising retainer | Shannon Taylor | 11/03/2023 | $ 2000.00 |
| SB Digital Inc 2010 Massachusetts Ave NW Suite 200 Washington DC, DC 20036 |
Digital advertising | Shannon Taylor | 11/03/2023 | $ 3000.00 |
| SB Digital Inc 2010 Massachusetts Ave NW Suite 200 Washington DC, DC 20036 |
Email fundraising | Shannon Taylor | 11/03/2023 | $ 575.00 |
| Zoom Video Communications Inc 55 Almaden Blvd 6th floor San Jose, CA 95113 |
Meeting services | Shannon Taylor | 11/03/2023 | $ 16.79 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Clearing fees | Shannon Taylor | 11/05/2023 | $ 191.23 |
| ActBlue Technical Services 14 Arrow Street Cambridge, MA 02138 |
Donation to Aaron Ford | Shannon Taylor | 11/06/2023 | $ 250.00 |
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Report period: 10/27/2023 - 11/30/2023
