Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy 14455 Hayden Rd Scottsdale, AZ 85260 |
website fees | S. Chris Anders | 01/02/2024 | $ 88.00 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
website fee | S. Chris Anders | 01/08/2024 | $ 30.74 |
| GoDaddy 14455 Hayden Rd Scottsdale, AZ 85260 |
website fees | S. Chris Anders | 01/17/2024 | $ 121.77 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
voter outreach - social media | S. Chris Anders | 01/24/2024 | $ 350.00 |
| GoDaddy 14455 Hayden Rd Scottsdale, AZ 85260 |
website fees | S. Chris Anders | 02/04/2024 | $ 59.12 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
website fee | S. Chris Anders | 02/08/2024 | $ 30.74 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025 |
voter outreach - social media | S. Chris Anders | 02/15/2024 | $ 75.00 |
| GoDaddy 14455 Hayden Rd Scottsdale, AZ 85260 |
website fees | S. Chris Anders | 03/04/2024 | $ 184.22 |
| Squarespace, Inc. 225 Varick St 12th Floor New York, NY 10014 |
website fee | S. Chris Anders | 03/08/2024 | $ 30.74 |
| DonorBox 5 3rd Street Suite 900 San Francisco, CA 94103 |
platform & processing fee | S. Chris Anders | 03/31/2024 | $ 301.33 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
