Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email services | Matthew Savage | 02/24/2024 | $ 135.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 02/25/2024 | $ 56.11 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 02/28/2024 | $ 84.17 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Email services | Matthew Savage | 03/01/2024 | $ 282.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 03/03/2024 | $ 163.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 03/10/2024 | $ 128.00 |
| Hotel Roanoke 110 Shenandoah Ave NE Roanoke, VA 24016 |
Convention Deposit | Matthew Savage | 03/14/2024 | $ 6000.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 03/17/2024 | $ 64.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 03/24/2024 | $ 84.35 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email marketing | Matthew Savage | 03/25/2024 | $ 135.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 03/31/2024
