Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software Subscription | Benjamin Woods | 09/03/2024 | $ 250.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Benjamin Woods | 09/08/2024 | $ 9.88 |
| Meta Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Benjamin Woods | 09/09/2024 | $ 14.85 |
| Meta Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Benjamin Woods | 09/09/2024 | $ 10.32 |
| Meta Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Benjamin Woods | 09/16/2024 | $ 75.00 |
| Socialbu 16192 Coastal Hwy Lewes, DE 19958-3608 |
Software Subscription | Benjamin Woods | 09/18/2024 | $ 19.00 |
| Meta Inc 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Benjamin Woods | 09/24/2024 | $ 75.00 |
| Turn It Blue Digital LLC 780 Utica Ave Boulder, CO 80304-0755 |
Digital Ads | Benjamin Woods | 09/26/2024 | $ 618.00 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Benjamin Woods | 09/29/2024 | $ 7.90 |
| Actblue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Transaction Fee | Benjamin Woods | 09/30/2024 | $ 15.80 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 09/30/2024
