Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BaseCamp DC 1929 18th St. NW Suite A Washington, DC 20009 |
Printing | James Lewis | 03/09/2024 | $ 418.70 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fees | Morgan Jameson | 03/10/2024 | $ 25.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fees | Morgan Jameson | 03/17/2024 | $ 29.06 |
| Action Squared 1900 L Street NW Suite 900 Washington, DC 20036 |
CRM service | James Lewis | 03/20/2024 | $ 30.00 |
| USPS 3682 King St Alexandria, VA 22302 |
Postage | James Lewis | 03/21/2024 | $ 31.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fees | Morgan Jameson | 03/24/2024 | $ 32.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing Fee | Morgan Jameson | 03/31/2024 | $ 80.38 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 03/31/2024
