Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Bank Fee | M. Bergman | 06/23/2020 | $ 15.00 |
Windward Strategies 5713 Overlea Rd Bethesda, MD 20816-1918 |
Direct Mail Consulting | M. Bergman | 06/23/2020 | $ 3209.97 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | M. Bergman | 06/28/2020 | $ 105.37 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | M. Bergman | 06/30/2020 | $ 329.11 |
Daguerre-Bradford, Victoria 81 Canton Rd West Simsbury, CT 06092-2808 |
Payroll | M. Bergman | 06/30/2020 | $ 1564.47 |
KG LLC PO Box 34183 Washington, DC 20043-4183 |
Compliance Consulting | M. Bergman | 06/30/2020 | $ 4000.00 |
Shinbaum, Lesley 192 Wentworth St Apt C Charleston, SC 29401-6209 |
Payroll | M. Bergman | 06/30/2020 | $ 2918.70 |
Southpaw Strategies 315 Front St New Haven, CT 06513-3200 |
Consulting | M. Bergman | 06/30/2020 | $ 14157.73 |
SunTrust Banks, Inc. PO Box 305183 Nashville, TN 37230-5183 |
Payroll Taxes | M. Bergman | 06/30/2020 | $ 1706.72 |
89 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 |
Report period: 04/01/2020 - 06/30/2020