Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email Software | Juli Briskman | 07/01/2019 | $ 90.00 |
Basecamp Strategy 700 Pennsylvania Ave SE Washington, DC 20003-2493 |
Fundraising Consultant | Juli Briskman | 07/02/2019 | $ 538.75 |
Mullins, James M 4507 35th Rd N Arlington, VA 22207-4545 |
Campaign Manager Fee | Juli Briskman | 07/02/2019 | $ 2000.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 07/07/2019 | $ 19.38 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 07/14/2019 | $ 20.55 |
Mullins, James M 4507 35th Rd N Arlington, VA 22207-4545 |
Campaign Manager Fee | Juli Briskman | 07/16/2019 | $ 2000.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 07/21/2019 | $ 190.20 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 07/28/2019 | $ 108.63 |
ASAP Printing and Graphics 2805 Mount Vernon Ave Alexandria, VA 22301-1172 |
Yard Signs | Juli Briskman | 08/02/2019 | $ 1351.50 |
Basecamp Strategy 700 Pennsylvania Ave SE Washington, DC 20003-2493 |
Fundraising Consulting | Juli Briskman | 08/02/2019 | $ 472.50 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2019 - 08/31/2019