Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ecanvasser 26/27 Upper Pembroke Street Suite 10568 Dublin, NA 02361 |
Ecanvasser App | Jessica Anderson | 11/02/2024 | $ 99.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/03/2024 | $ 1.63 |
| Block, Inc 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Payroll Service | Jessica Anderson | 11/04/2024 | $ 35.00 |
| Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Payment Gateway | Jessica Anderson | 11/04/2024 | $ 119.75 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/10/2024 | $ 7.66 |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 11/12/2024 | $ 60.00 |
| Spaceship 4600 E Washington St Ste 305 Phoenix, AZ 85034-1908 |
Domain Services | Jessica Anderson | 11/13/2024 | $ 2.88 |
| Anderson, Jessica 5515 Pennington Pl Williamsburg, VA 23188-8103 |
Reimbursement - DC Parking | Jessica Anderson | 11/15/2024 | $ 15.00 |
| Vultr 319 Clematis St Ste 900 West Palm Beach, FL 33401-4623 |
Website Hosting and Services | Jessica Anderson | 11/15/2024 | $ 400.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 11/17/2024 | $ 37.46 |
| 160 Records | Page 12 of 16 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
