Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner PO Box 118 Still River, MA 01467 |
Website | Ryan Young | 10/27/2023 | $ 52.00 |
| Actblue Technical Services 366 Summer Street Somerville, ME 02144 |
Fee | Ryan Young | 10/29/2023 | $ 0.99 |
| Actblue Technical Services 366 Summer Street Somerville, ME 02144 |
Service Fee | Ryan Young | 10/29/2023 | $ 0.99 |
| Meta Platforms 1601 Willow Rd Menio Park, CA 94025 |
Ads | Ryan Young | 10/30/2023 | $ 600.00 |
| Meta Platforms 1601 Willow Rd Menio Park, CA 94025 |
Ads | Ryan Young | 11/01/2023 | $ 447.99 |
| Vista Print 275 Wyman Street Waltham, MA 02451 |
Literature | Ryan Young | 11/01/2023 | $ 763.60 |
| Meta Platforms 1601 Willow Rd Menio Park, CA 94025 |
Ads | Ryan Young | 11/06/2023 | $ 900.00 |
| NAR Productions 614 Hazelhurst Ave Richmond, VA 23222 |
T-Shirts | Ryan Young | 11/06/2023 | $ 342.00 |
| Actblue Technical Services 366 Summer Street Somerville, ME 02144 |
Service Fee | Ryan Young | 11/07/2023 | $ 3.95 |
| Lowes Home Improvement 8001 Brook Rd Richmond, VA 23227 |
Scissors | Ryan Young | 11/13/2023 | $ 7.41 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
