Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/09/2024 | $ 25.72 |
| Enterprise Rent-A-Car 156 Hillwood Ave Falls Church, VA 22046 |
Car rental | Matt Royer | 06/10/2024 | $ 9.00 |
| ML Steak Modern Chophouse 328 E Broad St Richmond, VA 23220 |
Fundraiser deposit | Matthew Savage | 06/10/2024 | $ 500.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/16/2024 | $ 39.14 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/18/2024 | $ 33.40 |
| ML Steak Modern Chophouse 328 E Broad St Richmond, VA 23220 |
Fundraiser expense | Matthew Savage | 06/21/2024 | $ 5399.20 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/23/2024 | $ 78.91 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Email marketing | Matthew Savage | 06/25/2024 | $ 135.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 06/30/2024 | $ 3.37 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Matthew Savage | 07/01/2024 | $ 302.40 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
