Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 03/02/2021 | $ 82.96 |
Alphabet Inc, Google GSuite 2100 N Lyon Ave Springfield, MO 65803-2548 |
Website Fees | Evan Macbeth | 03/02/2021 | $ 1.71 |
My Warchest, Inc 4200 Wisconsin Ave NW Washington, DC 20016-2143 |
Warchest Fundraising software | Evan Macbeth | 03/02/2021 | $ 115.00 |
Paragon Solutions LLC 1101 Connecticut Ave NW Ste Pm 450 Washington, DC 20036-4359 |
Online Processing Fees | Evan Macbeth | 03/02/2021 | $ 603.77 |
A+G Digital 1318 Minerva Rd Ann Arbor, MI 48104-3927 |
Fundraising Consultant | Evan Macbeth | 03/03/2021 | $ 3000.00 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 03/04/2021 | $ 0.99 |
Gore, Emma 8462 Brooksville Rd Greenwood, VA 22943-1711 |
Campaign Manager Payroll Salary | Evan Macbeth | 03/04/2021 | $ 1707.57 |
Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll Taxes | Evan Macbeth | 03/05/2021 | $ 853.51 |
Paychex Inc. 3060 Williams Dr Ste 401 Fairfax, VA 22031-4648 |
Payroll service provider | Evan Macbeth | 03/05/2021 | $ 33.54 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Processing Fee | Evan Macbeth | 03/07/2021 | $ 149.50 |
55 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2021 - 03/31/2021