Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Joshua Blakely | 08/27/2023 | $ 42.85 |
| Bonfire PO Box 3131 Glen Allen, VA 23060 |
Service Fee | Jennifer Beach | 08/29/2023 | $ 9.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Joshua Blakely | 08/31/2023 | $ 5.08 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Social media marketing | Joshua Blakely | 08/31/2023 | $ 8.77 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2023 - 08/31/2023
