Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matthew Royer | 11/05/2023 | $ 14.68 |
| Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 11/06/2023 | $ 900.00 |
| Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 11/06/2023 | $ 900.00 |
| Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 11/07/2023 | $ 900.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matthew Royer | 11/08/2023 | $ 22.18 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matthew Royer | 11/12/2023 | $ 12.26 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue | Matthew Royer | 11/15/2023 | $ 35.55 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matthew Royer | 11/19/2023 | $ 25.68 |
| DoubleTree Crystal City 300 Army Navy Dr Arlington, VA 22202 |
YDA Meeting AV | Matthew Royer | 11/21/2023 | $ 2864.24 |
| DoubleTree Crystal City 300 Army Navy Dr Arlington, VA 22202 |
YDA Meeting Food and Bev | Matthew Royer | 11/21/2023 | $ 13847.21 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
