Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reid, Jr., Fergie 4460 Colbath Avenue Sherman Oaks, CA 91423 |
Consultant | Matt Rogers | 07/31/2020 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 08/02/2020 | $ 25.58 |
| Guare, Madison 7406 Normandy Dr. Richmond, VA 91423 |
Consultant | Matt Rogers | 08/04/2020 | $ 750.00 |
| Staples 3804 Wilson Boulevard Arlington, VA 22201 |
Postage | Matt Rogers | 08/04/2020 | $ 16.00 |
| Zoom Conferencing 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Technology | Matt Rogers | 08/07/2020 | $ 157.40 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 08/09/2020 | $ 48.05 |
| AT&T 1900 Gallows Road Vienna, VA 22182 |
Mobile Phones | Matt Rogers | 08/13/2020 | $ 37.96 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Consultant | Matt Rogers | 08/13/2020 | $ 1400.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Matt Rogers | 08/13/2020 | $ 12.00 |
| Joan Majid for Florida P.O. Box 540813 Merritt Island, FL 32954 |
Contribution | Matt Rogers | 08/14/2020 | $ 10.00 |
| 101 Records | Page 2 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
