Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S Laburnum Henrico, VA 23231 |
Printing | Matthew Royer | 10/10/2024 | $ 1828.50 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Matthew Savage | 10/25/2024 | $ 135.00 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Matthew Savage | 11/01/2024 | $ 309.36 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Matthew Savage | 11/25/2024 | $ 135.00 | |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Web services | Matthew Savage | 12/01/2024 | $ 309.60 |
| Hyatt Place Boston 295 Northern Avenue Boston, MA 02210 |
Young Democrats of America Winter Meeting | Matt Royer | 12/06/2024 | $ 1426.60 |
| Mailchimp 675 Ponce De Leon Ave NE #5000 Atlanta, GA 30308 |
Matthew Savage | 12/23/2024 | $ 135.00 | |
| ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Processing fees | Matthew Savage | 12/31/2024 | $ 200.63 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
