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 | 12/15/2024 | $ 912.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 12/23/2024 | $ 1877.71 |
| Google Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | RR | 12/26/2024 | $ 40.80 |
| Intuit 7535 Torrey Santa Fe Rd San Diego, CA 92129-5704 |
Software | RR | 12/26/2024 | $ 18.55 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | RR | 12/26/2024 | $ 26.50 |
| Mudville 126 Chambers St New York, NY 10007-1339 |
Meals | RR | 12/26/2024 | $ 235.95 |
| Residence Inn Charlottesville 315 W Main St Charlottesville, VA 22903-5537 |
Lodging | RR | 12/26/2024 | $ 17.15 |
| Residence Inn Charlottesville 315 W Main St Charlottesville, VA 22903-5537 |
Lodging | RR | 12/26/2024 | $ 220.60 |
| Zorch Pizza 7524 Forest Hill Ave Richmond, VA 23225-1530 |
Meals | RR | 12/26/2024 | $ 100.47 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 12/29/2024 | $ 1001.28 |
| 63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/28/2024 - 12/31/2024
