Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Accounting Service | Taylor Moose | 09/13/2024 | $ 65.00 |
| Campaign Sidekick 601 New Jersey Ave. NW Ste. 400 Washington, DC 20001 |
Web Service | Taylor Moose | 09/25/2024 | $ 325.00 |
| Batchgeo 18305 SE 39th Way Vancouver, WA 98683 |
Web Service | Taylor Moose | 09/30/2024 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Service | Taylor Moose | 10/07/2024 | $ 463.00 |
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Accounting Service | Taylor Moose | 10/15/2024 | $ 65.00 |
| Campaign Sidekick 601 New Jersey Ave. NW Ste. 400 Washington, DC 20001 |
Web Service | Taylor Moose | 10/25/2024 | $ 325.00 |
| Batchgeo 18305 SE 39th Way Vancouver, WA 98683 |
Web Service | Taylor Moose | 10/29/2024 | $ 15.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Web Service | Taylor Moose | 11/07/2024 | $ 463.00 |
| Intuit 2700 Coast Ave. Mountain View, CA 94043 |
Accounting Service | Taylor Moose | 11/13/2024 | $ 65.00 |
| Campaign Sidekick 601 New Jersey Ave. NW Ste. 400 Washington, DC 20001 |
Web Service | Taylor Moose | 11/25/2024 | $ 325.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
