Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 09/03/2017 | $ 74.97 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 09/08/2017 | $ 59.81 |
GotPrint 7651 N. San Fernando Rd Burbank, CA 91505 |
door hangers | Maureen Hains | 09/09/2017 | $ 909.15 |
Ares, Will 2004 Idlewood Ave B Richmond, VA 23220 |
Independent contractor | Dawn Adams | 09/10/2017 | $ 600.00 |
USPS 1801 Brook Road Richmond, VA 23232 |
postcard stamps | Dawn Adams | 09/12/2017 | $ 34.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Margaret Constante | 09/17/2017 | $ 76.56 |
Ares, Will 2004 Idlewood Ave B Richmond, VA 23220 |
Independent contractor | Dawn Adams | 09/17/2017 | $ 500.00 |
GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
Office supplies | Dawn Adams | 09/17/2017 | $ 14.97 |
GoDaddy Operating Company LLC 14455 N. Hayden Road 219 Scottsdale, AZ 85260 |
Office supplies | Dawn Adams | 09/17/2017 | $ 4.99 |
FAceBook Inc 1 Hacker Way Menio Park, CA 94025 |
Advertisement | Maureen Hains | 09/18/2017 | $ 98.76 |
30 Records | Page 1 of 3 1 2 3 > >> |
Report period: 09/01/2017 - 09/30/2017