Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 225 Varick St New York, NY 10014 |
Purchased email address for campaign. | Charles Pace | 07/19/2024 | $ 72.00 |
| VISTAPRINT 95 Hayden Ave Lexington, MA 02421 |
Print campaign think you cards. | Charles Pace | 07/19/2024 | $ 67.56 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly ActBlue Fees | Charles Pace | 07/22/2024 | $ 6.92 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly ActBlue Fees | Charles Pace | 07/29/2024 | $ 20.74 |
| Campaign Catalyst 5171 Blackbeak Dr Saginaw, MI 48604 |
Printed yard signs for campaign. | Charles Pace | 08/21/2024 | $ 480.96 |
| Campaign Catalyst 5171 Blackbeak Dr Saginaw, MI 48604 |
Produced refrigerator magnets for campaign. | Chuck Pace | 08/21/2024 | $ 330.24 |
| Campaign Catalyst 5171 Blackbeak Dr Saginaw, MI 48604 |
Produced bumper stickers for campaign. | Charles Pace | 08/22/2024 | $ 264.68 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Weekly ActBlue Fees | Charles Pace | 08/26/2024 | $ 18.77 |
| Campaign Catalyst 5171 Blackbeak Dr Saginaw, MI 48604 |
Produced additional yard signs for campaign. | Charles Pace | 08/28/2024 | $ 316.24 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
