Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Basecamp Strategy 700 Pennsylvania Ave SE Washington, DC 20003-2493 |
Fundraising Consulting | Juli Briskman | 10/01/2019 | $ 529.76 |
| The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Fundraising Software | Juli Briskman | 10/01/2019 | $ 102.60 |
| Mullins, James M 4507 35th Rd N Arlington, VA 22207-4545 |
Campaign Manager Fee | Juli Briskman | 10/02/2019 | $ 2000.00 |
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production and Postage | Juli Briskman | 10/04/2019 | $ 7396.37 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 10/06/2019 | $ 62.09 |
| Office Depot 46301 Potomac Run Plz Sterling, VA 20164-6614 |
Office Supplies | Juli Briskman | 10/06/2019 | $ 91.14 |
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production and Postage | Juli Briskman | 10/08/2019 | $ 8610.63 |
| Reston Shirt & Graphic Co. Inc 22800 Indian Creek Dr Ste C Dulles, VA 20166-6713 |
Shirts | Juli Briskman | 10/09/2019 | $ 254.40 |
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Mail Production and Postage | Juli Briskman | 10/10/2019 | $ 13920.88 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 10/13/2019 | $ 125.34 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
