Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matt Savage | 09/30/2024 | $ 13.06 |
| Expedia 333 108th Ave NE Bellevue, WA 98004 |
Convention | Matt Royer | 10/02/2024 | $ 205.62 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google web services | Matt Royer | 10/02/2024 | $ 302.40 |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fee | Matt Savage | 10/06/2024 | $ 2.38 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2024 - 10/07/2024
