Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Advertising | Matthew Royer | 10/23/2023 | $ 900.00 |
| Wizard Pins 51 Melcher St Boston, MA 02210 |
Lapel Pins | Matthew Royer | 10/23/2023 | $ 224.19 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matthew Royer | 10/25/2023 | $ 31.23 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email CRM | Matthew Royer | 10/25/2023 | $ 135.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matthew Royer | 10/29/2023 | $ 6.98 |
| Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 10/30/2023 | $ 900.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matthew Royer | 11/01/2023 | $ 13.46 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Matthew Royer | 11/02/2023 | $ 194.22 |
| Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 11/02/2023 | $ 544.00 |
| Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 11/02/2023 | $ 194.22 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
