Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com LTD 500 Terry A Francois Blvd. 6 San Francisco, CA 94158 |
Website development | William Bates | 10/18/2022 | $ 23.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 10/19/2022 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 10/19/2022 | $ 0.79 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 10/19/2022 | $ 0.99 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, D.C., DC 20260 |
Priority mail (check) | William Bates | 10/24/2022 | $ 27.90 |
| ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 10/25/2022 | $ 3.95 |
| Progressive By Design 3248 Brook Rd 103 Richmond, VA 23227 |
Targeted Mailers | William Bates | 10/27/2022 | $ 1321.28 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
