Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Bryan Porter | 03/14/2021 | $ 48.41 |
Alfaro, Ricardo 3821 Watkins Mill Drive Alexandria, VA 22304 |
Website Design and Maintenance | Bryan Porter | 03/16/2021 | $ 1500.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Bryan Porter | 03/28/2021 | $ 3.95 |
13 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2021 - 03/31/2021