Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 Somerville, MA 02144-3132 |
ActBlue service fee | Amanda Winter | 08/11/2024 | $ 0.99 |
WIX.com LTD 500 Terry A Francois Blvd. Suite 600 San Francisco, CA 94158 |
Yearly website domain name. | Amanda Winter | 08/23/2024 | $ 27.25 |
WIX.com LTD 500 Terry A Francois Blvd. Suite 600 San Francisco, CA 94158 |
monthly website plan | Amanda Winter | 08/23/2024 | $ 24.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 Somerville, MA 02144-3132 |
ActBlue service fee | Amanda Winter | 08/25/2024 | $ 0.99 |
Virginia Blue Star Printing 6003 Belspring Rd Radford, VA 24141 |
Yard signs | Amanda Winter | 08/27/2024 | $ 399.92 |
5 Records | Page 1 of 1 |
Report period: 07/01/2024 - 08/31/2024