Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 04/23/2023 | $ 240.09 |
| ZippityPrint.com 1060 W Bagley Rd Ste 102 Berea, OH 44017-2938 |
Printing | Jessica Anderson | 04/27/2023 | $ 2959.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 04/30/2023 | $ 184.10 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 05/01/2023 | $ 24.00 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 05/01/2023 | $ 720.00 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 05/02/2023 | $ 270.00 |
| SignRocket 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Signs | Jessica Anderson | 05/05/2023 | $ 4800.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 05/07/2023 | $ 254.77 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Fees | Jessica Anderson | 05/09/2023 | $ 0.27 |
| Staples 1320 Richmond Rd Williamsburg, VA 23185-2831 |
Office Supplies | Jessica Anderson | 05/12/2023 | $ 167.98 |
| 38 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
