Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smith, L'Allegro 228 Washington St Hampton, VA 23669-3530 |
Mileage reimbursement | Sean Perryman | 02/01/2021 | $ 387.30 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Sean Perryman | 02/02/2021 | $ 90.96 |
| Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Phone banking | Sean Perryman | 02/02/2021 | $ 436.58 |
| Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Digital storage | Sean Perryman | 02/03/2021 | $ 19.99 |
| NGP VAN 655 15th St NW Washington, DC 20005-5701 |
Campaign database | Sean Perryman | 02/03/2021 | $ 1300.00 |
| Momentum Campaigns LLC 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital fundraising | Sean Perryman | 02/05/2021 | $ 2000.00 |
| US Mobile 10810 Guilford Rd Ste 101 Annapolis Junction, MD 20701-1102 |
Telephone | Sean Perryman | 02/05/2021 | $ 14.48 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 02/07/2021 | $ 237.44 |
| Sandy Spring Bank 17801 Georgia Ave Olney, MD 20832-2233 |
Bank fees | Sean Perryman | 02/08/2021 | $ 75.00 |
| Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Donor database | Sean Perryman | 02/09/2021 | $ 379.14 |
| 70 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
