Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 10/27/2024 | $ 3.95 |
| Compete Digital LLC 1317 Potomac Ave SE Washington, DC 20003- |
Digital advertising | Erica Toler | 10/29/2024 | $ 5000.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 11/03/2024 | $ 10.28 |
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204- |
Software | Erica Toler | 11/04/2024 | $ 150.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 11/05/2024 | $ 0.40 |
| Fedica Publish 18 King St East Ste 1400 Toronto, NA M5C 1C4 |
Software | Erica Toler | 11/08/2024 | $ 15.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 11/10/2024 | $ 2.38 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702- |
Software | Erica Toler | 11/12/2024 | $ 12.95 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 11/24/2024 | $ 4.15 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service Fee | Erica Toler | 11/28/2024 | $ 20.16 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
