Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Website and email services | Canek Aguirre | 01/06/2021 | $ 44.00 |
Zoom 55 Almaden Blvd San Jose, CA 95113 |
Technology Services | Canek Aguirre | 01/10/2021 | $ 15.74 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 01/17/2021 | $ 55.70 |
US Postal Service 1100 Wythe Street Alexandria, VA 22314 |
Postage | Canek Aguirre | 01/17/2021 | $ 3.55 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 01/24/2021 | $ 25.67 |
Democratic Party of VA 919 Main St 2050 Richmond, VA 23219 |
VAN Access | Canek Aguirre | 01/26/2021 | $ 368.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 01/31/2021 | $ 15.82 |
New South Consulting 823 E Main Street #1002 Richmond, VA 23219 |
Consulting Fee | Canek Aguirre | 02/01/2021 | $ 750.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service fee | Canek Aguirre | 02/07/2021 | $ 93.90 |
Squarespace, Inc. 225 Varick Street 12th floor New York, NY 10014 |
Website and email services | Canek Aguirre | 02/08/2021 | $ 44.00 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2021 - 03/31/2021