Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 08/18/2019 | $ 20.00 |
| NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Juli Briskman | 08/22/2019 | $ 450.00 |
| USPS 46164 Westlake Dr Sterling, VA 20165-8000 |
Postage | Juli Briskman | 08/23/2019 | $ 22.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 08/25/2019 | $ 40.26 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
