Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 06/26/2024 | $ 0.40 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 07/01/2024 | $ 4.25 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 07/08/2024 | $ 5.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 07/10/2024 | $ 0.79 |
| Stripe 510 Townsend Street San Francisco, CA 94103 |
Fees | Caucus Board | 07/15/2024 | $ 7.86 |
| Meadow Event Park 113191 Dawn Blvd Doswell, VA 23047 |
State Fair of Virginia Booth - Final Payment | Caucus Board | 07/16/2024 | $ 960.00 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 07/21/2024 | $ 54.00 |
| Act Blue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Fees | Caucus Board | 08/07/2024 | $ 0.79 |
| MailChimp 675 Ponce De Leon Avenue NE Atlanta, GA 30308 |
Email Fees | Caucus Board | 08/21/2024 | $ 54.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/26/2024 - 08/31/2024
