Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 08/16/2020 | $ 14.68 |
| AT&T 1900 Gallows Road Vienna, VA 22182 |
Mobile Phones | Matt Rogers | 08/18/2020 | $ 135.25 |
| Best Buy 7601 Penn Avenue S. Richfield, MN 55423 |
Interview Equipment | Matt Rogers | 08/19/2020 | $ 77.86 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Consultants | Matt Rogers | 08/20/2020 | $ 1400.00 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Outreach | Matt Rogers | 08/20/2020 | $ 128.35 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 08/23/2020 | $ 14.81 |
| Staples 3804 Wilson Boulevard Arlington, VA 22203 |
Mailing Material | Matt Rogers | 08/25/2020 | $ 34.97 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 08/30/2020 | $ 38.45 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 09/06/2020 | $ 21.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 09/13/2020 | $ 13.07 |
| 101 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
