Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 08/18/2019 | $ 60.65 |
Adobe Inc. 7930 Jones Branch Dr McLean, VA 22102-3388 |
Design | John C McAuliff | 08/19/2019 | $ 14.99 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 08/25/2019 | $ 21.73 |
John Bell for State Senate PO Box 4489 Broadlands, VA 20148-0022 |
Campaign contribution | John McAuliff | 08/28/2019 | $ 2000.00 |
Callfire.com 1410 2nd St Ste 200 Santa Monica, CA 90401-3349 |
Operations | John McAuliff | 08/29/2019 | $ 50.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing | David Reid | 08/31/2019 | $ 10.50 |
26 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2019 - 08/31/2019