Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 10/11/2020 | $ 11.73 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Email Domain | Matt Rogers | 10/13/2020 | $ 6.00 |
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 10/14/2020 | $ 46.00 |
| AT&T 1900 Gallows Road Vienna, VA 22182 |
Mobile Phones | Matt Rogers | 10/19/2020 | $ 198.99 |
| WalMart 15008 Cornerside Boulevard Vienna, VA 22182 |
Office Supplies | Matt Rogers | 10/19/2020 | $ 10.56 |
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 10/22/2020 | $ 34.45 |
| Staples 3804 Wilson Boulevard Arlington, VA 22201 |
Shipping | Matt Rogers | 10/23/2020 | $ 20.31 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 10/25/2020 | $ 6.39 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Consulting | Matt Rogers | 10/27/2020 | $ 225.00 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Consulting | Matt Rogers | 10/27/2020 | $ 1500.00 |
| 101 Records | Page 6 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
