Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Tim Stewart | 02/13/2025 | $ 28.88 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Tim Stewart | 02/13/2025 | $ 74.88 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Tim Stewart | 02/13/2025 | $ 14.65 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Event Supplies | Tim Stewart | 02/14/2025 | $ 100.11 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 02/16/2025 | $ 251.42 |
| Guest Cam 11247 Modern Meadow Loop Colorado Springs, CO 80921-3855 |
Photo Storage | Tim Stewart | 02/17/2025 | $ 55.00 |
| Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Transaction Fees | Tim Stewart | 02/19/2025 | $ 159.69 |
| Zoom 55 Almaden Blvd San Jose, CA 95113-1608 |
Video Conferencing | Jessica Anderson | 02/19/2025 | $ 50.37 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Texting and Calling Services | Jessica Anderson | 02/21/2025 | $ 32.20 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 02/23/2025 | $ 67.47 |
| 106 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
