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 | 11/01/2019 | $ 102.60 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 11/03/2019 | $ 44.91 |
Basecamp Strategy 700 Pennsylvania Ave SE Washington, DC 20003-2493 |
Fundraising Consulting | Juli Briskman | 11/04/2019 | $ 527.00 |
Facebook 1 Facebook Way Menlo Park, CA 94025 |
Digital Advertising | Juli Briskman | 11/04/2019 | $ 50.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 11/05/2019 | $ 11.09 |
MDistrict Park 1000 Wilson Blvd Ste 700 Arlington, VA 22209-3906 |
Parking | Juli Briskman | 11/06/2019 | $ 16.00 |
Colonial Parking 1050 Thomas Jefferson St NW Ste 100 Washington, DC 20007-3812 |
Parking | Juli Briskman | 11/07/2019 | $ 17.00 |
The Sexton Group 405 W Superior St Ste 703 Chicago, IL 60654-8784 |
Paid Phone GOTV Dials | Juli Briskman | 11/07/2019 | $ 1331.60 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Juli Briskman | 11/10/2019 | $ 30.87 |
USPS 46164 Westlake Dr Sterling, VA 20165-8000 |
Postage | Juli Briskman | 11/12/2019 | $ 110.00 |
27 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 10/25/2019 - 11/28/2019