Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 11/01/2020 | $ 15.26 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 11/03/2020 | $ 0.20 |
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 11/03/2020 | $ 3.80 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 11/08/2020 | $ 0.99 |
| Shutterstock 60 Broad Street 30th Floor New York, NY 10004 |
Production | Matt Rogers | 11/09/2020 | $ 79.00 |
| Effct.org 1245 Champa Street Denver, CO 80204 |
Contribution | Matt Rogers | 11/12/2020 | $ 225.00 |
| McNeil, Maurice 1914 E. Franklin St. 301 Richmond, VA 23323 |
Photography | Matt Rogers | 11/12/2020 | $ 500.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Email Dominion | Matt Rogers | 11/12/2020 | $ 6.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 11/15/2020 | $ 69.75 |
| Arlington NAACP P.O. Box 4528 Arlington, VA 22204 |
Fundraiser | Matt Rogers | 11/15/2020 | $ 30.00 |
| 101 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
