Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Switchboard Public Benefit Corp. P.O. Box 33485 Washington, DC 20033 |
Advertising | Howard Gwynn | 05/02/2025 | $ 198.00 |
| Vistaprint Corporate Solutions Incorporated 275 Wyman Street Waltham, MA 02451 |
Printing | Howard Gwynn | 05/05/2025 | $ 2882.08 |
| Timmons, Sandra 3 Christine Court Hampton, VA 23666 |
Field Services | Howard Gwynn | 05/10/2025 | $ 675.00 |
| Timmons, Sandra 3 Christine Court Hampton, VA 23666 |
Field Services | Howard Gwynn | 05/16/2025 | $ 675.00 |
| Timmons, Sandra 3 Christine Court Hampton, VA 23666 |
Field Services | Howard Gwynn | 05/29/2025 | $ 950.00 |
| Vistaprint Corporate Solutions Incorporated 275 Wyman Street Waltham, MA 02451 |
Printing | Howard Gwynn | 05/29/2025 | $ 1508.23 |
| Meta Platforms, Inc. 1 Meta Way Menlo Park, CA 94025 |
Advertising | Howard Gwynn | 05/30/2025 | $ 3370.31 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Fundraising Platform | Howard Gwynn | 06/05/2025 | $ 210.35 |
| Timmons, Sandra 3 Christine Court Hampton, VA 23666 |
Field Services | Howard Gwynn | 06/05/2025 | $ 920.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2025 - 06/05/2025
