Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 08/27/2023 | $ 237.52 |
Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Digital | Tara Gibson | 08/30/2023 | $ 8.00 |
Break Something Inc 1380 Monroe St NW #409 Washington, DC 20010 |
SMS | Tara Gibson | 08/31/2023 | $ 418.00 |
33 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2023 - 08/31/2023