Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees Check # 400246817 | Debra Gardner | 02/21/2021 | $ 90.48 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees Check # 400251133 | Debra Gardner | 02/28/2021 | $ 83.82 |
| NGP VAN 655 15th Street, NW 650 Washington, DC 20005 |
NGP VAN Data | Emily Yeatts | 02/28/2021 | $ 250.00 |
| NGP VAN 655 15th Street, NW 650 Washington, DC 20005 |
Fundraising | Emily Yeatts | 02/28/2021 | $ 250.00 |
| Yeatts, Emily 1343 Lomond Drive Midlothian, VA 23114 |
Campaign Manager Salary (2/16-28/2021) | Debra Gardner | 02/28/2021 | $ 1750.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - Check #: 400255690 | Debra Gardner | 03/07/2021 | $ 11.56 |
| NGP VAN 655 15th Street, NW 650 Washington, DC 20005 |
Contract Invoice | Emily Yeatts | 03/08/2021 | $ 70.00 |
| NGP VAN 655 15th Street, NW 650 Washington, DC 20005 |
NGP VAN Transfer Data (L Barnett To D Gardner) | Emily Yeatts | 03/08/2021 | $ 481.25 |
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Website Hosting | Emily Yeatts | 03/09/2021 | $ 12.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Service Fees - Check # 400260197 | Debra Gardner | 03/14/2021 | $ 106.28 |
| 34 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
