Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email Hosting | Arben Istrefi | 04/02/2025 | $ 7.20 |
| Mailchimp / The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp / email marketing | Arben Istrefi | 04/21/2025 | $ 55.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google / Email hosting | Arben Istrefi | 05/02/2025 | $ 7.20 |
| Mailchimp / The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp / email marketing | Arben Istrefi | 05/20/2025 | $ 55.00 |
| Colby, Carly 2001 N Adams St Unit 838 Arlington, VA 22201 |
Campaign services | Arben Istrefi | 06/02/2025 | $ 1000.00 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Google email | Arben Istrefi | 06/02/2025 | $ 7.20 |
| Staples 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
Stationary / Print | Arben Istrefi | 06/02/2025 | $ 124.54 |
| Staples 1019-B Edwards Ferry Rd NE Leesburg, VA 20176 |
Stationary / Print | Arben Istrefi | 06/02/2025 | $ 17.99 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 06/05/2025
