Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 05/26/2024 | $ 1.28 |
Twitter 1355 Market Street Suite 900 San Francisco, CA 94103 |
Digital Program | Tara Gibson | 05/30/2024 | $ 8.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 06/02/2024 | $ 3.37 |
Google Services 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Operating expense | Tara Gibson | 06/03/2024 | $ 12.56 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 06/09/2024 | $ 5.93 |
Squarespace 8 Clarkson St New York, NY 10014 |
Operating Expense | Tara Gibson | 06/13/2024 | $ 51.80 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 06/16/2024 | $ 6.96 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 06/18/2024 | $ 2.00 |
Truist Bank 919 E Main St Richmond, VA 23219 |
Operating expense | Tara Gibson | 06/21/2024 | $ 103.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Operating Expense | Tara Gibson | 06/23/2024 | $ 2.27 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 05/26/2024 - 08/31/2024