Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Software service fee | Allison Wittkamp | 04/23/2017 | $ 128.35 |
United States Postal Service (USPS) 14104 Warwick Blvd Newport News, VA 23602-9998 |
Postage | Allison Wittkamp | 04/24/2017 | $ 57.33 |
DataMentors LLC 6883 Commercial Dr Springfield, VA 22159-0002 |
Marketing data services | Allison Wittkamp | 04/25/2017 | $ 250.00 |
Gimbel, Anne 626 Massachusetts Ave NE Washington, DC 20002-6006 |
Payroll | Allison Wittkamp | 04/27/2017 | $ 4150.00 |
Lowe, Aaron 1119 Blackwater Way Newport News, VA 23606-1988 |
Salary | Allison Wittkamp | 04/27/2017 | $ 1625.00 |
Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Office supplies | Allison Wittkamp | 04/28/2017 | $ 55.22 |
United States Postal Service (USPS) 14104 Warwick Blvd Newport News, VA 23602-9998 |
Postage | Allison Wittkamp | 04/28/2017 | $ 24.50 |
Harris Teeter 12404 Warwick Blvd Newport News, VA 23606-3007 |
Volunteer supplies | Allison Wittkamp | 04/29/2017 | $ 3.08 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Software service fee | Allison Wittkamp | 04/30/2017 | $ 36.24 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
social media advertising | Allison Wittkamp | 04/30/2017 | $ 7.05 |
53 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2017 - 06/01/2017