Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 06/15/2025 | $ 332.01 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 06/18/2025 | $ 2.71 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 06/18/2025 | $ 13.86 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | OD | 06/22/2025 | $ 21.96 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | OD | 06/25/2025 | $ 59.34 |
| Bluehost 5335 Gate Pkwy Fl 2 Jacksonville, FL 32256-3070 |
Website Services | OD | 06/25/2025 | $ 15.99 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 06/25/2025 | $ 21.81 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 06/25/2025 | $ 15.10 |
| Democracy Engine 2125 14th St NW Washington, DC 20009-4464 |
Credit Card Processing Fees | OD | 06/25/2025 | $ 200.00 |
| Doilar Tree 14610 Lee Hwy Gainesville, VA 20155-1831 |
Office Supplies | OD | 06/25/2025 | $ 2.65 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
