Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing | Charles Hendricks | 07/01/2020 | $ 3.95 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing | Charles Hendricks | 07/01/2020 | $ 11.66 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing | Charles Hendricks | 07/02/2020 | $ 8.89 |
Campbell Print Center 4564 S Valley Pike Harrisonburg, VA 22801 |
Stickers | Charles Hendricks | 07/02/2020 | $ 240.66 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing | Charles Hendricks | 07/07/2020 | $ 37.55 |
The Mark-It 125 W Water St Harrisonburg, VA 22801 |
T-Shirts | Charles Hendricks | 07/15/2020 | $ 303.26 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing | Charles Hendricks | 07/19/2020 | $ 4.94 |
Appeal Production 250 E Elizabeth St Ste 111 Harrisonburg, VA 22802 |
Video Production | Charles Hendricks | 07/19/2020 | $ 500.00 |
Campbell Print Center 4564 S Valley Pike Harrisonburg, VA 22801 |
Rack Cards | Charles Hendricks | 07/24/2020 | $ 243.22 |
ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Credit Card Processing | Charles Hendricks | 07/26/2020 | $ 6.86 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2020 - 08/31/2020