Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Niedzielski-Eichner | 04/07/2019 | $ 27.62 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Niedzielski-Eichner | 04/14/2019 | $ 29.63 |
Apollo Group LLC 9649 Lindenbrook Street Fairfax, VA 22031 |
Professional Services and Communication Products | Phillip Niedzielski-Eichner | 04/17/2019 | $ 7445.31 |
Fischer, Eric 5660 Sutherland Court Burke, VA 22015 |
Campaign and finance professional services support | Phillip Niedzielski-Eichner | 04/17/2019 | $ 3250.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Niedzielski-Eichner | 04/21/2019 | $ 19.76 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Niedzielski-Eichner | 04/28/2019 | $ 94.81 |
Chadderdon Lestingi Creative Strategies 901 N. Washington Street 320 Alexandria, VA 22314 |
Mail and digital strategy professional services | Phillip Niedzielski-Eichner | 05/02/2019 | $ 13466.60 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Niedzielski-Eichner | 05/05/2019 | $ 61.21 |
Chadderdon Lestingi Creative Strategies 901 N. Washington Street 320 Alexandria, VA 22314 |
Meal and digital strategy professional services | Phillip Niedzielski-Eichner | 05/10/2019 | $ 15966.60 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Phillip Niedzielski-Eichner | 05/12/2019 | $ 47.40 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2019 - 05/30/2019