Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 09/25/2020 | $ 58.10 |
Effct.org 1245 Champa Street Denver, CO 80204 |
Consulting | Matt Rogers | 09/26/2020 | $ 1500.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 09/27/2020 | $ 19.22 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 09/30/2020 | $ 9.68 |
USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 10/01/2020 | $ 11.40 |
Competitive Commonwealth Fund P.O. Box 3863 Merrifield, VA 22116 |
Contribution | Matt Rogers | 10/02/2020 | $ 22.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 10/04/2020 | $ 17.35 |
USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 10/06/2020 | $ 55.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 10/08/2020 | $ 11.82 |
USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 10/08/2020 | $ 38.00 |
101 Records | Page 5 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2020 - 12/31/2020