Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 11/22/2020 | $ 13.68 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 11/29/2020 | $ 8.30 |
| Fahie, Kanisha 2811 Bixley Hill Court Woodbridge, VA 22191 |
Staffing | Matt Rogers | 11/30/2020 | $ 60.00 |
| Reid, Jr., Fergie 4460 Colbath Avenue Sherman Oaks, CA 91423 |
Consulting | Matt Rogers | 12/02/2020 | $ 250.00 |
| Ann, Tracy B P.O. Box 293372 Nashville, TN 37229 |
Consulting | Matt Rogers | 12/03/2020 | $ 30.00 |
| USPS 235 N. Glebe Road Arlington, VA 22203 |
Shipping | Matt Rogers | 12/03/2020 | $ 47.00 |
| Staples 3804 Wilson Boulevard Arlington, VA 22201 |
Shipping | Matt Rogers | 12/04/2020 | $ 89.56 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 12/06/2020 | $ 9.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Fee | Matt | 12/13/2020 | $ 9.71 |
| Annette Hyde P.O. Box 953 Culpeper, VA 22701 |
Contribution | Matt Rogers | 12/14/2020 | $ 10.00 |
| 101 Records | Page 8 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
