Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Pivot Group, Inc 29 Ancell St. Alexandria, VA 22305 |
Mailer postage and freight | Dennis Jones | 04/26/2021 | $ 4398.98 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 05/02/2021 | $ 233.94 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 05/09/2021 | $ 456.31 |
| Barchue, Gueh 8027 Alloway Lane Beltsville, MD 20705 |
Canvassing | Justin Wilson | 05/11/2021 | $ 320.00 |
| Taveras, Izzie 906 N. Wayne St. Apt. 101 Arlington, VA 22201 |
Canvassing | Justin Wilson | 05/11/2021 | $ 80.00 |
| The Pivot Group, Inc 29 Ancell St. Alexandria, VA 22305 |
Mailer and postage | Dennis Jones | 05/13/2021 | $ 12449.76 |
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 05/16/2021 | $ 277.35 |
| Ampersand Strategies LLC 121 Broad Street #400 Philadelphia, PA 19107 |
Digital campaign | Justin Wilson | 05/17/2021 | $ 10000.00 |
| The Pivot Group, Inc 29 Ancell St. Alexandria, VA 22305 |
Mailer and postage | Dennis Jones | 05/17/2021 | $ 12313.60 |
| The Pivot Group, Inc 29 Ancell St. Alexandria, VA 22305 |
Door hangers | Dennis Jones | 05/17/2021 | $ 4600.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
