Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 2308 Mt. Vernon Ave. Alexandria, VA 22301 |
Stamps | Dennis Jones | 02/07/2018 | $ 61.25 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 02/11/2018 | $ 44.45 |
| Square 1455 Market St. Suite 600 San Francisco, CA 94103 |
Credit card processing fee | Dennis Jones | 02/17/2018 | $ 6.88 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 02/18/2018 | $ 9.89 |
| Pivot Group, Inc. 1015 15th St., NW Suite 600 Washington, DC 20005 |
Grip cards | Justin Wilson | 02/22/2018 | $ 2300.00 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 02/25/2018 | $ 69.53 |
| UPS Store 2308 Mt. Vernon Ave. Alexandria, VA 22301 |
Stamps | Dennis Jones | 02/28/2018 | $ 61.25 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 03/04/2018 | $ 28.65 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 03/11/2018 | $ 69.14 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 03/18/2018 | $ 37.55 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2018 - 03/31/2018
