Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 Somerville, MA 02144-3132 |
ActBlue service fee | Amanda Winter | 09/01/2024 | $ 12.26 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 Somerville, MA 02144-3132 |
ActBlue service fee | Amanda EWinter | 09/08/2024 | $ 1.98 |
| Meta Platforms, Inc 1601 Willow Road Menlo Park, CA 94025 |
Meta Ads | Amanda Winter | 09/13/2024 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 Somerville, MA 02144-3132 |
ActBlue service fee | Amanda Winter | 09/15/2024 | $ 7.90 |
| WIX.com LTD 500 Terry A Francois Blvd. Suite 600 San Francisco, CA 94158 |
Website | Amanda Winter | 09/24/2024 | $ 24.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Radford, VA 24141 |
Printing Service | Amanda Winter | 09/27/2024 | $ 190.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 Somerville, MA 02144-3132 |
ActBlue service fee | Amanda Winter | 09/29/2024 | $ 0.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 09/30/2024
