Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CCP Donor Connection 1600 Grove Ave Richmond, VA 23220-4637 |
Fundraising consulting and software | Zack Wittkamp | 06/02/2017 | $ 749.00 |
Loudermilk, Andy 305 Sparrer Rd Seaford, VA 23696-2539 |
bartending | Zack Wittkamp | 06/02/2017 | $ 75.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Zack Wittkamp | 06/04/2017 | $ 34.45 |
Cox Communications PO Box 1259 Oaks, PA 19456-1259 |
Internet | Zack Wittkamp | 06/07/2017 | $ 123.46 |
Dominion PO Box 26666 Richmond, VA 23261-6666 |
Electrical Bill | Zack Wittkamp | 06/07/2017 | $ 57.55 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Zack Wittkamp | 06/11/2017 | $ 112.54 |
Otto Creative Marketing 1611 Colley Ave Ste C Norfolk, VA 23517-1677 |
photography | Zack Wittkamp | 06/12/2017 | $ 1025.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Zack Wittkamp | 06/13/2017 | $ 24.59 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Zack Wittkamp | 06/18/2017 | $ 54.23 |
Bobby Scott for Congress PO Box 251 Newport News, VA 23607-0251 |
contribution | Zack Wittkamp | 06/19/2017 | $ 100.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 06/02/2017 - 06/30/2017