Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Donation Processing Fees | Alex Vuskovic | 07/23/2017 | $ 120.71 |
Panera 5774 Union Mill Rd Clifton, VA 20124-1088 |
Food for Volunteers | Alex Vuskovic | 07/26/2017 | $ 245.35 |
MailChimp 675 Ponce De Leon Ave NE # 5000 Atlanta, GA 30308-1884 |
Email Services | Alex Vuskovic | 07/29/2017 | $ 75.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Donation Processing Fees | Alex Vuskovic | 07/30/2017 | $ 76.74 |
Lake Research Partners 1101 17th St NW Washington, DC 20036-4704 |
Research | Alex Vuskovic | 07/31/2017 | $ 8190.81 |
Fishkin, Jason 9508 Sardis Glen Dr Matthews, NC 28105-1569 |
Finance Director Salary | Alex Vuskovic | 08/01/2017 | $ 1268.68 |
NPG VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Alex Vuskovic | 08/01/2017 | $ 150.00 |
Vuskovic, Alex 8517 Oak Chase Cir Fairfax Station, VA 22039-3327 |
Campaign Manager Salary | Alex Vuskovic | 08/01/2017 | $ 1769.31 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gmail GSuite | Alex Vuskovic | 08/02/2017 | $ 25.15 |
Fedex 8988 Belvoir View Pl Lorton, VA 22079-1458 |
Printing Expenses | Alex Vuskovic | 08/04/2017 | $ 49.75 |
52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 07/01/2017 - 08/31/2017