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 | 10/01/2023 | $ 27.30 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Jessica Anderson | 10/01/2023 | $ 93.07 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Printer | Jessica Anderson | 10/02/2023 | $ 329.56 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 10/02/2023 | $ 48.60 |
| Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 10/02/2023 | $ 92.59 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Jessica Anderson | 10/02/2023 | $ 113.24 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP | Jessica Anderson | 10/02/2023 | $ 440.00 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 10/02/2023 | $ 720.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Fees | Jessica Anderson | 10/02/2023 | $ 116.00 |
| Precarious Beer Project 110 S Henry St Williamsburg, VA 23185-4153 |
Event food and beverages | Jessica Anderson | 10/02/2023 | $ 120.00 |
| 55 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2023 - 10/26/2023
