Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tele-Town Hall PO Box 735080 Chicago, IL 60673-5080 |
Dialer | NS | 11/01/2024 | $ 2746.50 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 11/01/2024 | $ 75.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 11/04/2024 | $ 348.17 |
| CSR Consulting Group LLC 238 Walker St SW Unit 37 Atlanta, GA 30313-1268 |
General Campaign Consulting | NS | 11/04/2024 | $ 10173.68 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll Fee | NS | 11/04/2024 | $ 224.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 11/05/2024 | $ 1.19 |
| Wells Fargo 1021 E Cary St Richmond, VA 23219-0020 |
Bank Fees | NS | 11/05/2024 | $ 85.04 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting | NS | 11/07/2024 | $ 992.08 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Software | NS | 11/08/2024 | $ 704.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | NS | 11/10/2024 | $ 0.99 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
