Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matthew Savage | 08/25/2024 | $ 2.77 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Matt Royer | 08/26/2024 | $ 135.00 | |
| 32 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/26/2024 - 08/31/2024
