Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Service | Julia Cottrell | 04/03/2020 | $ 53.99 |
| Woodbridge Little League 14300 Veterans Dr Woodbridge, VA 22191 |
Little League Sponsorship | Kenny Boddye | 04/09/2020 | $ 450.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 04/12/2020 | $ 1.07 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 04/19/2020 | $ 1.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 04/26/2020 | $ 0.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 05/03/2020 | $ 0.04 |
| Mailchimp 675 Ponce De Leon Ave NE 5000 Atlanta, GA 30308 |
Email Service | Julia Cottrell | 05/04/2020 | $ 53.99 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
NGP | Julia Cottrell | 05/04/2020 | $ 320.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Julia Cottrell | 05/24/2020 | $ 2.38 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
NGP | Julia Cottrell | 06/02/2020 | $ 320.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
