Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Services | Julia Cottrell | 01/03/2020 | $ 53.99 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
NGP | Julia Cottrell | 01/03/2020 | $ 320.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 01/12/2020 | $ 1.07 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 01/19/2020 | $ 2.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 01/26/2020 | $ 0.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 02/02/2020 | $ 1.82 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Services | Julia Cottrell | 02/03/2020 | $ 53.99 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
NGP | Julia Cottrell | 02/03/2020 | $ 320.00 |
| Flywheel 1405 Harney St 201 Omaha, NE 68102 |
Web Hosting | Kenny Boddye | 02/04/2020 | $ 15.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 02/09/2020 | $ 1.47 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
