Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation Processing | Morgan Jameson | 04/25/2021 | $ 83.38 |
Mammen Group 1920 L St NW Suite 700 Washington, DC 20036 |
Morgan Jameson | 04/27/2021 | $ 9000.00 | |
USPS 3682 King St Alexandria, VA 22302 |
Postage | Morgan Jameson | 05/01/2021 | $ 72.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation Processing | Morgan Jameson | 05/02/2021 | $ 30.85 |
NGPVan 1445 New York Avenue Suite 200 Washington, DC 20005 |
Database | Morgan Jameson | 05/03/2021 | $ 250.00 |
PNC Bank P.O. Box 747066 Pittsburgh, PA 15274 |
Banking fee | James Lewis | 05/03/2021 | $ 15.00 |
Mammen Group 1920 L St NW Suite 700 Washington, DC 20036 |
Morgan Jameson | 05/06/2021 | $ 8244.00 | |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation Processing | Morgan Jameson | 05/09/2021 | $ 27.27 |
USPS 3682 King St Alexandria, VA 22302 |
Postage | Morgan Jameson | 05/10/2021 | $ 4.80 |
Davis, Margaret 1404 12th Street N #22 Arlington, VA 22209 |
Field | Morgan Jameson | 05/13/2021 | $ 170.00 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2021 - 05/27/2021