Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 03/03/2019 | $ 97.23 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Ian Heinz | 03/04/2019 | $ 195.00 |
| Gourmet Catering 3901 Fair Ridge Drive Suite 170 Fairfax, VA 22033 |
Catering down payment | 500 | 03/04/2019 | $ 500.00 |
| Gourmet Catering 3901 Fair Ridge Drive Suite 170 Fairfax, VA 22033 |
Catering Service | Ian Heinz | 03/07/2019 | $ 1090.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Ian Heinz | 03/10/2019 | $ 89.16 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 03/10/2019 | $ 86.16 |
| Namecheap, Inc 4600 East Washington Street 305 Phoenix, AZ 85034 |
Web Service | Ian Heinz | 03/13/2019 | $ 10.00 |
| Namecheap, Inc 4600 East Washington Street 305 Phoenix, AZ 85034 |
Web Service | Ian Heinz | 03/13/2019 | $ 10.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Ian Heinz | 03/24/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Contribution Processing | Morgan Jameson | 03/24/2019 | $ 0.99 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
