Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Monthly Fees | Alexander Cintron | 10/16/2024 | $ 60.00 |
Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Monthly Fees | Alexander Cintron | 11/16/2024 | $ 60.00 |
Actblue Post Office Box 382110 Cambridge, MA 02238 |
Actblue fees | Alexander Cintron | 12/08/2024 | $ 3.57 |
Actblue Post Office Box 382110 Cambridge, MA 02238 |
ActBlue fees | Alexander Cintron | 12/15/2024 | $ 2.38 |
Intuit Mailchimp 405 N Angier Ave. NE Atlanta, GA 30308 |
Monthly Fees | Alexander Cintron | 12/16/2024 | $ 60.00 |
Actblue Post Office Box 382110 Cambridge, MA 02238 |
ActBlue Fees | Alexander Cintron | 12/22/2024 | $ 4.75 |
Actblue Post Office Box 382110 Cambridge, MA 02238 |
ActBlue Fees | Alexander Cintron | 12/29/2024 | $ 13.87 |
Actblue Post Office Box 382110 Cambridge, MA 02238 |
ActBlue Fees | Alexander Cintron | 12/31/2024 | $ 33.63 |
8 Records | Page 1 of 1 |
Report period: 10/08/2024 - 12/31/2024