Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 07/07/2024 | $ 1.79 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 07/14/2024 | $ 3.95 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 07/21/2024 | $ 11.07 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Matt Royer | 07/24/2024 | $ 135.00 | |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 07/28/2024 | $ 3.57 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Matt Royer | 08/02/2024 | $ 302.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 08/04/2024 | $ 8.17 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Aavaghe | 08/11/2024 | $ 1.59 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 08/18/2024 | $ 5.47 |
| Canva 75 East Santa Clara Street San Jose, CA 95113 |
Social media | Matt Royer | 08/23/2024 | $ 149.90 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/26/2024 - 08/31/2024
