Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 07/19/2020 | $ 0.60 |
Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | S. VanValkenburg | 07/23/2020 | $ 43.73 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 07/26/2020 | $ 42.87 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 08/02/2020 | $ 4.44 |
NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 08/03/2020 | $ 380.00 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 08/04/2020 | $ 45.00 |
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | S. VanValkenburg | 08/04/2020 | $ 500.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 08/09/2020 | $ 24.52 |
Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | S. VanValkenburg | 08/10/2020 | $ 38.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 08/16/2020 | $ 43.66 |
78 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 07/01/2020 - 12/31/2020