Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 05/25/2025 | $ 448.93 |
| Easy Signs Inc 7346 Penn Dr Allentown, PA 18106-9310 |
Signs | Jessica Anderson | 05/27/2025 | $ 207.06 |
| Ratliff Enterprises, Inc 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Marketing Materials | Jessica Anderson | 05/27/2025 | $ 394.99 |
| Sticker Mule, LLC 336 Forest Ave Amsterdam, NY 12010-2723 |
Printing | Jessica Anderson | 05/27/2025 | $ 419.44 |
| Brickshire HOA INC 11010 Kentland Trl Providence Forge, VA 23140-3471 |
Event Venue | Tim Stewart | 05/28/2025 | $ 200.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 05/28/2025 | $ 19.49 |
| HotCards LLC 18 N Main St Ste 3 Chagrin Falls, OH 44022-3059 |
Printing | Jessica Anderson | 05/29/2025 | $ 928.52 |
| Signs.com 8000 Haskell Ave Van Nuys, CA 91406-1321 |
Signs | Jessica Anderson | 05/29/2025 | $ 114.17 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Tim Stewart | 06/01/2025 | $ 244.28 |
| Numero, Inc. 695 Town Center Dr Ste 580 Costa Mesa, CA 92626-1978 |
Subscription | Jessica Anderson | 06/01/2025 | $ 750.00 |
| 94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
