Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 11/10/2024 | $ 30.84 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services and Texting | RR | 11/12/2024 | $ 2000.00 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services and Texting | RR | 11/14/2024 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 11/17/2024 | $ 1208.60 |
| Liftoff Campaigns 403 E Melbourne Ave Silver Spring, MD 20901-3627 |
Digital Services and Texting | RR | 11/21/2024 | $ 3000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 11/24/2024 | $ 948.57 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 11/25/2024 | $ 33.67 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | RR | 11/25/2024 | $ 18.55 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | RR | 11/25/2024 | $ 26.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 12/01/2024 | $ 352.32 |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/28/2024 - 12/31/2024
