Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 01/01/2017 | $ 5.53 |
Buchanan, Katherine 1751 Potomac Greens Dr Alexandria, VA 22314-6233 |
Accounting/Compliance Services | Natalie Mosher | 01/03/2017 | $ 1000.00 |
The Mellinger Group, LLC 1200 Light St Apt B Baltimore, MD 21230-4371 |
Fundraising Consulting Services | Natalie Mosher | 01/03/2017 | $ 4000.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 01/08/2017 | $ 28.85 |
Wells Fargo Bank, NA. 330 N Washington St Alexandria, VA 22314-2502 |
Bank Service Charge | Natalie Mosher | 01/11/2017 | $ 42.89 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Service Charge | Natalie Mosher | 01/13/2017 | $ 135.15 |
Dominion Payroll 306 E Main St Richmond, VA 23219-3820 |
Payroll Taxes | Natalie Mosher | 01/13/2017 | $ 424.91 |
Erica O'Brien 900 N Randolph St Apt 1002 Arlington, VA 22203-4070 |
Salary | Natalie Mosher | 01/13/2017 | $ 1071.17 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | Natalie Mosher | 01/15/2017 | $ 7.90 |
The Mellinger Group, LLC 1200 Light St Apt B Baltimore, MD 21230-4371 |
Fundraising Consulting Services | Natalie Mosher | 01/17/2017 | $ 4000.00 |
113 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 01/01/2017 - 03/31/2017