Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 02/16/2020 | $ 12.82 |
| Food Lion 12420 Dillingham Square LakeRidge, VA 22192 |
Fundraiser Supplies | Julia Cottrell | 02/18/2020 | $ 9.08 |
| Paisanos Pizza 12439 Dillingham Square Lake Ridge, VA 22192 |
Fundraiser food | Julia Cottrell | 02/18/2020 | $ 66.02 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 02/23/2020 | $ 17.86 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 03/01/2020 | $ 0.83 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
NGP | Julia Cottrell | 03/02/2020 | $ 320.00 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Service | Julia Cottrell | 03/03/2020 | $ 53.99 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 03/22/2020 | $ 2.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 03/31/2020 | $ 0.04 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
NGP | Julia Cottrell | 04/02/2020 | $ 320.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
