Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/22/2024 | $ 111.53 |
| Brevo 1000 2nd Ave Ste 3700 Seattle, WA 98104-1053 |
Jessica Anderson | 12/23/2024 | $ 35.35 | |
| Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 12/25/2024 | $ 30.00 |
| Relay 555 Madison Ave Fl 5 New York, NY 10022-3410 |
Transfer Service Fee | Jessica Anderson | 12/26/2024 | $ 30.00 |
| Civitech PBC 1023 Springdale Rd Ste 1J Austin, TX 78721-2465 |
RunningMate App | Jessica Anderson | 12/28/2024 | $ 75.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/29/2024 | $ 27.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/31/2024 | $ 28.85 |
| 167 Records | Page 17 of 17 << < 7 8 9 10 11 12 13 14 15 16 17 | ||||
Report period: 07/01/2024 - 12/31/2024
