Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | Stacey A Kincaid | 02/10/2019 | $ 13.83 |
Kestler, Shelby A 8916 Avondale Rd Parkville, MD 21234-4138 |
Consulting Fees | Stacey A Kincaid | 02/15/2019 | $ 1750.00 |
Squarespace, Inc. 225 Varick St Fl 12 New York, NY 10014-4383 |
Operating Fees | Stacey A Kincaid | 02/15/2019 | $ 194.40 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | Stacey A Kincaid | 02/17/2019 | $ 13.87 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | Stacey A Kincaid | 02/24/2019 | $ 4.15 |
Kestler, Shelby A 8916 Avondale Rd Parkville, MD 21234-4138 |
Consulting Fees | Stacey A Kincaid | 03/01/2019 | $ 1750.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | Stacey A Kincaid | 03/03/2019 | $ 3.95 |
Direct Connect 3901 Centerview Dr Ste W Chantilly, VA 20151-3229 |
Operating Fees | Stacey A Kincaid | 03/04/2019 | $ 1.63 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Transaction Fees | Stacey A Kincaid | 03/10/2019 | $ 3.95 |
Kestler, Shelby A 8916 Avondale Rd Parkville, MD 21234-4138 |
Consulting Fees | Stacey A Kincaid | 03/15/2019 | $ 1750.00 |
22 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2019 - 03/31/2019