Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Sean Perryman | 10/02/2020 | $ 48.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 10/04/2020 | $ 74.28 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Donor database | Sean Perryman | 10/05/2020 | $ 515.43 |
| NGP VAN 655 15th St NW Washington, DC 20005-5701 |
Campaign database | Sean Perryman | 10/05/2020 | $ 850.00 |
| Sandy Spring Bank 17801 Georgia Ave Olney, MD 20832-2233 |
Bank fees | Sean Perryman | 10/06/2020 | $ 120.00 |
| US Mobile 10810 Guilford Rd Ste 101 Annapolis Junction, MD 20701-1102 |
Telephone | Sean Perryman | 10/08/2020 | $ 14.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 10/11/2020 | $ 71.59 |
| ECAM Network LLC 1132 Salem St North Andover, MA 01845-4924 |
Software | Sean Perryman | 10/13/2020 | $ 24.99 |
| Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Print materials | Sean Perryman | 10/13/2020 | $ 424.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025-1437 |
Advertising | Sean Perryman | 10/15/2020 | $ 14.82 |
| 74 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/20/2020 - 12/31/2020
