Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ACTBLUE 366 Summer Street Somervill, MA 02144 |
Fees | Abdel | 04/09/2024 | $ 50.00 |
| MailerLite, Inc 548 Market St, PMB 98174 San Francisco, CA 94104-5401 |
Emails | Abdel | 04/09/2024 | $ 30.00 |
| Apollo Group LLC 7821 Frances Dr Alexandria, VA 22306 |
Consulting | Abdel | 04/12/2024 | $ 2376.00 |
| ACTBLUE 366 Summer Street Somervill, MA 02144 |
Fees | Abdel | 04/15/2024 | $ 35.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web | Abdel | 04/16/2024 | $ 9.99 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Social media | Abdel | 04/22/2024 | $ 3500.00 |
| USPS 368 S Picket St Alexandria, VA 22204 |
Stamps | Abdel | 04/24/2024 | $ 29.39 |
| Mark Weiss Associates 7101 Wisconsin Ave. Suite 1114 Bethesda, MD 20814 |
Mailers | Abdel | 04/25/2024 | $ 8900.00 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Stationary | Abdel | 04/25/2024 | $ 116.59 |
| COMPETE Digital LLC 1317 Potomac Ave SE Washington, DC 20003 |
Social Media | Abdel | 05/06/2024 | $ 2700.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2024 - 06/06/2024
