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 | 12/03/2023 | $ 0.44 |
| Agbottah, Amy 5628 Beacon Hill Dr Midlothian, VA 23112 |
Campaign staff | Natan McKenzie | 12/04/2023 | $ 450.00 |
| NGP 655 15th St. NW Suite 650 Washington, DC 20005 |
CRM Software | Natan McKenzie | 12/04/2023 | $ 320.00 |
| Meta 1 Meta Way Menlo Park, CA 94025 |
Advertising | Natan McKenzie | 12/05/2023 | $ 371.55 |
| Pressable 110 E Houston Street Floor 7, Box 140 San Antonio, TX 78205 |
Website | Natan McKenzie | 12/05/2023 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 12/10/2023 | $ 0.06 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Credit card fees | Natan McKenzie | 12/17/2023 | $ 2.58 |
| 7 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
