Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/02/2017 | $ 1.50 |
Media Temple 6060 Center Drive 5th Floor Los Angeles, CA 90045 |
Website Hosting | Courtney Lynch | 06/02/2017 | $ 20.00 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/06/2017 | $ 5.93 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/07/2017 | $ 0.40 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/09/2017 | $ 2.39 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/12/2017 | $ 0.80 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/13/2017 | $ 3.94 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/14/2017 | $ 1.98 |
ActBlue PO Box 441146 Somerset, MA 02144-0031 |
Service fees for donations | Courtney Lynch | 06/14/2017 | $ 0.15 |
Brown, Michael 1506 Jacquelin Street Richmond, VA 23220-6010 |
Consulting Fees | Courtney Lynch | 06/15/2017 | $ 1000.00 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 06/02/2017 - 06/30/2017