Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204 |
Software | Erica Toler | 02/01/2025 | $ 150.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Alyia Gaskins | 02/07/2025 | $ 1.39 |
| Fedica Inc 18 King Street East, Suite 1400 Toronto, NA M5C 1C4 |
Software | Alyia Gaskins | 02/07/2025 | $ 15.00 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702 |
Software | Alyia Gaskins | 02/09/2025 | $ 12.95 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Alyia Gaskins | 02/28/2025 | $ 0.40 |
| Campaign Deputy 445 Baxter Ave Suite 101 Louisville, KY 40204 |
Software | Erica Toler | 03/01/2025 | $ 150.00 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Alyia Gaskins | 03/07/2025 | $ 1.39 |
| Fedica Inc 18 King Street East, Suite 1400 Toronto, NA M5C 1C4 |
Software | Alyia Gaskins | 03/07/2025 | $ 15.00 |
| Canva US Inc. 3212 E. Cesar Chavez Street, Building 1, Suite 1300 Austin, TX 78702 |
Software | Alyia Gaskins | 03/09/2025 | $ 12.95 |
| ActBlue Technical Services PO Box 441146 Somerville, MA 02144 |
Service fee | Alyia Gaskins | 03/28/2025 | $ 0.40 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
