Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jonathan Huskey | 06/07/2024 | $ 18.77 |
| Blueprint Interactive 1220 19th St, NW Washington, DC 20036 |
Digital Ads | Jonathan Huskey | 06/07/2024 | $ 1500.00 |
| Deliver Strategies PO Box 100970 Arlington, VA 22210 |
Direct Mail | Jonathan Huskey | 06/07/2024 | $ 2590.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jonathan Huskey | 06/16/2024 | $ 44.47 |
| IZQ Strategies 2712 W Haddon Ave, Unit 3 Chicago, IL 60622 |
Data Services | Jonathan Huskey | 06/27/2024 | $ 75.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Jonathan Huskey | 06/30/2024 | $ 12.86 |
| 6 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
