Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 07/23/2017 | $ 81.03 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 08/06/2017 | $ 0.99 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 08/13/2017 | $ 3.95 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 09/03/2017 | $ 19.75 |
ActBlue Technical Services 14 Arrow St. Cambridge, MA 02138 |
Fundraising service fee | Dennis Jones | 09/24/2017 | $ 19.76 |
Wilson for Mayor 300 Aspen St. Alexandria, VA 22305 |
Campaign contribution | Justin Wilson | 11/03/2017 | $ 17626.65 |
6 Records | Page 1 of 1 |
Report period: 07/01/2017 - 12/31/2017