Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 09/03/2025 | $ 5.55 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703 |
Outreach | Chris | 09/03/2025 | $ 7.03 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 09/09/2025 | $ 0.80 |
| IFTTT 923 Market St #400 San Francisco, CA 94114 |
Office Software | Chris` | 09/09/2025 | $ 3.49 |
| Squarespace 225 Varick Street 12th Floor New York, NY 10014 |
Website Domain | Chris | 09/09/2025 | $ 30.00 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 09/16/2025 | $ 7.93 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Office Supplies | Chris | 09/17/2025 | $ 96.34 |
| Staples 850 Statler Blvd Staunton, VA 24401 |
Office Supplies | Chris | 09/20/2025 | $ 13.68 |
| ActBlue 366 Summer St Somverville, MA 02144 |
Commission | Dan | 09/23/2025 | $ 6.55 |
| USA Button, Inc 175 W. Progress Dr. West Bend, WI 53095 |
Outreach | Marla | 09/23/2025 | $ 109.00 |
| 43 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 09/30/2025
