Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mullins, James M 4507 35th Rd N Arlington, VA 22207-4545 |
Campaign Manager Fee | Juli Briskman | 04/02/2019 | $ 4000.00 |
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email Software | Juli Briskman | 04/02/2019 | $ 108.00 |
Basecamp Strategy 700 Pennsylvania Ave SE Washington, DC 20003-2493 |
Digital Fundraising | Juli Briskman | 04/05/2019 | $ 589.58 |
D&P Printing and Graphics 5641I General Washington Dr Alexandria, VA 22312-2450 |
Business Cards | Juli Briskman | 04/05/2019 | $ 74.20 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Process | Juli Briskman | 04/07/2019 | $ 10.71 |
Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Office Supplies | Juli Briskman | 04/11/2019 | $ 57.54 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 04/14/2019 | $ 44.90 |
USPS 46164 Westlake Dr Sterling, VA 20165-8000 |
Postage | Juli Briskman | 04/15/2019 | $ 11.00 |
Mullins, James M 4507 35th Rd N Arlington, VA 22207-4545 |
Campaign Manager Fee | Juli Briskman | 04/16/2019 | $ 2000.00 |
Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Office Supplies | Juli Briskman | 04/19/2019 | $ 40.27 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2019 - 05/30/2019