Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 01/06/2019 | $ 54.16 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 01/13/2019 | $ 7.91 |
Square 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Credit Card Reader | Juli Briskman | 01/14/2019 | $ 51.94 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 01/20/2019 | $ 10.88 |
Square 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Credit Card Processing Fee | Juli Briskman | 01/20/2019 | $ 15.83 |
NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Voter File Access | Juli Briskman | 01/23/2019 | $ 150.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 01/27/2019 | $ 1.98 |
Mission Control 624 Hebron Ave Ste 200 Glastonbury, CT 06033-5006 |
Business Cards | Juli Briskman | 01/30/2019 | $ 320.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 02/03/2019 | $ 0.99 |
Dominion High School 21326 Augusta Dr Sterling, VA 20164-8687 |
Sponsorship | Juli Briskman | 02/07/2019 | $ 250.00 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2019 - 03/31/2019