Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGPVAN 1445 New York Ave NW Suite 200 Washington, DC 20005-2158 |
NGPVAN | Djuna Osborne | 07/02/2018 | $ 250.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee. | Djuna Osborne | 07/08/2018 | $ 1.62 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee. | Djuna Osborne | 07/15/2018 | $ 0.99 |
NGPVAN 1445 New York Ave NW Suite 200 Washington, DC 20005-2158 |
NGPVAN | Djuna Osborne | 08/02/2018 | $ 250.00 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Djuna Osborne | 08/12/2018 | $ 1.62 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Djuna Osborne | 08/19/2018 | $ 0.99 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Djuna Osborne | 09/09/2018 | $ 1.62 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Djuna Osborne | 09/16/2018 | $ 0.99 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Djuna Osborne | 10/07/2018 | $ 1.62 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue fee | Djuna Osborne | 10/14/2018 | $ 0.99 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 06/30/2018 - 12/31/2018