Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Software | Linda Martin | 09/27/2020 | $ 20.00 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communications | David Bulova | 10/02/2020 | $ 65.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Processing Fees | Linda Martin | 10/03/2020 | $ 66.59 |
| ACTBLUE PO BOX 441146 Somerville, MA 02144 |
Event Donation for 11th District Congressional Democratic Committee | David Bulova | 10/19/2020 | $ 80.00 |
| Intuit 2700 Coast Avenue Mountain View, CA 94043 |
Accounting Software | Linda Martin | 10/27/2020 | $ 20.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 10/30/2020 | $ 750.00 |
| Van Pelt, Rama 4016 Ditmas Court Virginia Beach, VA 23452 |
Consulting | David Bulova | 11/01/2020 | $ 750.00 |
| Constant Contact 1601 Tapelo Road Suite 329 Waltham, MA 02451 |
Communication | David Bulova | 11/02/2020 | $ 65.00 |
| Merchant Card Processing 1125 First Avenue Columbus, OH 31901 |
Credit Card Processing Fees | Linda Martin | 11/03/2020 | $ 197.02 |
| Questox Corporation 4031 University Drive Fairfax, VA 22030 |
Websolutions | David Bulova | 11/25/2020 | $ 71.88 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
