Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva US 3212 Cesar Chavez Street, Building 1 Suite 1300 Austin, TX 78702 |
Graphic Service | April Chandler | 06/23/2025 | $ 15.00 |
| Hilton 7920 Jones Branch Road McLean, VA 22102 |
Hotel for candidate training event | April Chandler | 06/28/2025 | $ 145.77 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Fees | April Chandler | 06/30/2025 | $ 24.32 |
| Mailchimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email service | April Chandler | 06/30/2025 | $ 13.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
