Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 07/02/2023 | $ 0.49 |
| Fedex 9111 Midlothian Tpke Suite 200 Richmond, VA 23112 |
Print Materials | Natan McKenzie | 07/03/2023 | $ 183.36 |
| NGP 655 15th St. NW Suite 650 Washington, DC 20005 |
Software | Natan McKenzie | 07/03/2023 | $ 320.00 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 07/05/2023 | $ 25.00 |
| Ranganathan, Abinaya 5701 Gleanpeak Way Raleigh, NC 27612 |
Campaign Manaager | Natan McKenzie | 07/05/2023 | $ 500.00 |
| United States Postal Service 3530 Post Office Rd Midlothian, VA 23112 |
Stamps | Natan McKenzie | 07/05/2023 | $ 300.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web services | Natan McKenzie | 07/06/2023 | $ 14.40 |
| Airbnb 888 Brannan Street San Francisco, CA 94103 |
Venue | Natan McKenzie | 07/07/2023 | $ 205.64 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 07/09/2023 | $ 16.71 |
| Publix 13700 Hull Street Rd N Midlothian, VA 23112 |
Food/Supplies | Natan McKenzie | 07/14/2023 | $ 85.83 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
