Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Pivot Group, Inc. 1509 16th Street, NW 3rd Floor Washington, DC 20036 |
Mailings and postage | Dennis Jones | 05/02/2018 | $ 15870.00 |
ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 05/06/2018 | $ 193.42 |
InFocus Campaigns, LLC PO Box 10726 Fort Worth, TX 76114 |
Phone persuasion and ID | Dennis Jones | 05/07/2018 | $ 3998.36 |
Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Yard signs | Dennis Jones | 05/07/2018 | $ 832.50 |
Pivot Group, Inc. 1509 16th Street, NW 3rd Floor Washington, DC 20036 |
Mailings and postage | Justin Wilson | 05/10/2018 | $ 16790.00 |
Square 1455 Market St. Suite 600 San Francisco, CA 94103 |
Credit card processing fee | Dennis Jones | 05/11/2018 | $ 6.88 |
ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 05/13/2018 | $ 82.23 |
Pivot Group, Inc. 1509 16th Street, NW 3rd Floor Washington, DC 20036 |
Mailings and postage | Justin Wilson | 05/15/2018 | $ 16790.00 |
Salzman, Nate 8 Ashby St. Alexandria, VA 22305 |
Campaign Manager salary | Dennis Jones | 05/15/2018 | $ 2000.00 |
Mark Weiss Associates PO Box 34407 Bethesda, MD 20827 |
Sign postage | Dennis Jones | 05/17/2018 | $ 141.98 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2018 - 05/31/2018