Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matt Savage | 09/01/2024 | $ 0.40 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Matt Royer | 09/03/2024 | $ 302.40 |
| Gibson Print 5659 S Laburnum Henrico, VA 23231 |
Printing | Matt Royer | 09/05/2024 | $ 678.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matt Savage | 09/08/2024 | $ 16.03 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matt Savage | 09/15/2024 | $ 0.99 |
| USPS 205 N. 2nd St. Richmond, VA 23241 |
Postage | Matt Royer | 09/19/2024 | $ 92.00 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matt Savage | 09/22/2024 | $ 19.56 |
| Giant 8970 Burke Lake Rd Springfield, VA 22151 |
Water for canvass launch | Matt Royer | 09/23/2024 | $ 9.09 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Matt Savage | 09/24/2024 | $ 135.00 | |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matt Savage | 09/29/2024 | $ 1.38 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2024 - 10/07/2024
