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 | 10/26/2023 | $ 231.88 |
| Meta Platforms, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Jessica Anderson | 10/26/2023 | $ 727.53 |
| Millers 5534 Centerville Rd Williamsburg, VA 23188-7345 |
Fuel | Jessica Anderson | 10/26/2023 | $ 70.85 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 10/26/2023 | $ 30.00 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 10/26/2023 | $ 60.00 |
| 55 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 10/01/2023 - 10/26/2023
