Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 10/27/2024 | $ 9.88 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 11/03/2024 | $ 5.38 |
| MobilizeAmerica, Inc. 87-89 5th Ave Suite 600 New York, NY 10003 |
Volunteer Management Tool | Kirk McPike | 11/04/2024 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 11/05/2024 | $ 0.72 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 11/10/2024 | $ 0.99 |
| MailChimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email tool | Kirk McPike | 11/25/2024 | $ 26.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
