Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
G Suite | Matthew Royer | 12/04/2023 | $ 282.00 |
| Meta Platforms, Inc. One Hacker Way Menlo Park, CA 94025 |
Digital Advertising | Matthew Royer | 12/04/2023 | $ 571.10 |
| DoubleTree Crystal City 300 Army Navy Dr Arlington, VA 22202 |
YDA AV Add On Charge | Matthew Royer | 12/05/2023 | $ 353.68 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue | Matthew Royer | 12/06/2023 | $ 3.57 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fees | Matthew Royer | 12/10/2023 | $ 0.40 |
| United States Postal Service 590 Grove St Herndon, VA 20172 |
Postage | Matthew Royer | 12/11/2023 | $ 66.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fees | Matthew Royer | 12/24/2023 | $ 2.97 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
ActBlue Fee | Matthew Royer | 12/31/2023 | $ 49.79 |
| 48 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/08/2023 - 12/31/2023
