Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Compliance Software | Julie E. Farnam | 02/08/2024 | $ 159.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 02/11/2024 | $ 43.85 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Voter File | Julie E. Farnam | 02/12/2024 | $ 106.00 |
| Good Guys Signs, Inc. 5002 N Howard Ave Tampa, FL 33603-1416 |
Yard Signs | Julie E. Farnam | 02/12/2024 | $ 992.50 |
| Go Union Printing 2600 9th St N Ste 501 Saint Petersburg, FL 33704-2744 |
Printing | Julie E. Farnam | 02/14/2024 | $ 620.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 02/18/2024 | $ 7.90 |
| Dr. Don's Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Printing | Julie E. Farnam | 02/20/2024 | $ 445.54 |
| Truist Bank 2947 S Glebe Rd Arlington, VA 22206-2710 |
Bank Fees | Julie E. Farnam | 02/21/2024 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Julie E. Farnam | 03/03/2024 | $ 20.74 |
| EveryAction, Inc. 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Voter File | Julie E. Farnam | 03/04/2024 | $ 106.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
