Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mission Control, Inc 624 Hebron Avenue Suite 200 Glastonbury, CT 06033 |
Business cards and envelopes | Juli Briskman | 12/17/2018 | $ 680.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fees | Amy Sandridge | 12/21/2018 | $ 3.95 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fees | Amy Sandridge | 12/29/2018 | $ 5.93 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Credit card processing fees | Amy Sandridge | 12/31/2018 | $ 2.97 |
14 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2018 - 12/31/2018