Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calloway, Anthony 615 Rio Rd E Apt 109 Charlottesville, VA 22901-3108 |
Website Fees | Evan Macbeth | 10/26/2020 | $ 232.50 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 11/01/2020 | $ 11.86 |
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Online Processing Fees | Evan Macbeth | 11/02/2020 | $ 225.36 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 11/03/2020 | $ 1.19 |
| Calloway, Anthony 615 Rio Rd E Apt 109 Charlottesville, VA 22901-3108 |
Website Fees | Evan Macbeth | 11/03/2020 | $ 645.00 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 11/22/2020 | $ 41.08 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 11/29/2020 | $ 9.88 |
| A+G Digital 1318 Minerva Rd Ann Arbor, MI 48104-3927 |
Fundraising Consultant | Evan Macbeth | 12/01/2020 | $ 3700.00 |
| Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Online Processing Fees | Evan Macbeth | 12/02/2020 | $ 332.68 |
| ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 12/06/2020 | $ 43.45 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 08/12/2020 - 12/31/2020
