Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 05/26/2024 | $ 16.41 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Service fee | Matthew Savage | 05/28/2024 | $ 149.57 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email marketing | Matthew Savage | 05/28/2024 | $ 135.00 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email marketing | Matt Savage | 05/28/2024 | $ 135.00 |
| Royal Farms 25451 Lizzio Center Dr, Chantilly, VA 20152 |
Gas for retreat | Matt Royer | 06/01/2024 | $ 34.68 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/02/2024 | $ 10.69 |
| Don's Seafood Market & Restaurant 4113 Main St #2411 Chincoteague, VA 23336 |
Retreat | Matt Royer | 06/03/2024 | $ 424.99 |
| Enterprise Rent-A-Car 156 Hillwood Ave Falls Church, VA 22046 |
Transportation for retreat | Matt Royer | 06/03/2024 | $ 424.99 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Matt Royer | 06/03/2024 | $ 455.23 |
| Hampton Inn & Suites Chincoteague-Waterfront 4179 Main St Chincoteague, VA 23336 |
Retreat | Matt Royer | 06/03/2024 | $ 1686.21 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
