Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buffer 2243 Fillmore St. #380-7163 San Francisco, CA 94115 |
Social Media Platform | Sara | 01/17/2024 | $ 36.00 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fees | Sara | 01/21/2024 | $ 0.48 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Communications/Website | Sara | 01/29/2024 | $ 50.34 |
| Pressable 110 East Houston Street 7th Floor San Antonio, TX 78205 |
Communications/Campaign Website | Sara | 01/29/2024 | $ 150.00 |
| 1099Online.com PO Box 296 Fayettevile, AZ 72701 |
Online tax forms for staff/consultants for 2023 | Sara | 02/01/2024 | $ 6.98 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fees | Sara | 02/04/2024 | $ 0.79 |
| Exchange Cafe 5359 Spotswood Trail Barboursville, VA 22923 |
Staff Meals/Party Building | Sara | 02/08/2024 | $ 30.38 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web/Online Ads/Email | Sara | 02/16/2024 | $ 342.00 |
| Domain.com 1500 North Priest Drive 2nd Floor Tempe, AZ 85281 |
Comms/Website | Sara | 02/20/2024 | $ 275.96 |
| ActBlue PO Box 44146 Somerville, MA 02144 |
Fees | Sara | 03/10/2024 | $ 8.58 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
