Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Turn It Blue Digital LLC 780 Utica Ave Boulder, CO 80304-0755 |
Digital Ads | Benjamin Woods | 05/29/2024 | $ 204.72 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Service Fees | Benjamin Woods | 06/02/2024 | $ 3.95 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software fee | Benjamin Woods | 06/03/2024 | $ 250.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2024 - 06/06/2024
