Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace 225 Varick St. 12th Floor New York, NY 10014 |
Website | Jennifer Adeli | 02/23/2021 | $ 26.00 |
Staples Direct 500 Staples Drive Framingham, MA 01702 |
Office supplies | Jennifer Adeli | 02/24/2021 | $ 59.34 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 02/28/2021 | $ 78.83 |
NGP VAN 655 15th St. NW Washington, DC 20005 |
Campaign database | Jennifer Adeli | 03/01/2021 | $ 150.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 03/07/2021 | $ 4.35 |
D&P Printing 5641-I General Washington Drive Alexandria, VA 22312 |
Printing | Jennifer Adeli | 03/08/2021 | $ 719.74 |
Smarterqueue 27 Old Gloucester St. London, UK, WC1N 3AX, N/A 99999 |
Social media content | Jennifer Adeli | 03/08/2021 | $ 20.59 |
County of Fairfax 12000 Government Center Pkwy Fairfax, VA 22035 |
Filing fee | Jennifer Adeli | 03/10/2021 | $ 352.80 |
Bisson, Dalton 9567 Blake Lane Apt. 203 Fairfax, VA 22031 |
Campaign management | Jennifer Adeli | 03/12/2021 | $ 2200.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 03/14/2021 | $ 11.86 |
51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2021 - 03/31/2021