Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Subscription | Justin Fairfax | 09/01/2018 | $ 1050.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 09/02/2018 | $ 0.20 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Justin Fairfax | 09/02/2018 | $ 160.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 09/09/2018 | $ 19.75 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 09/16/2018 | $ 0.40 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 09/23/2018 | $ 0.12 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 09/30/2018 | $ 0.20 |
Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Justin Fairfax | 10/02/2018 | $ 160.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 10/07/2018 | $ 19.75 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Processing Fees | Justin Fairfax | 10/14/2018 | $ 0.14 |
32 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 07/01/2018 - 12/31/2018