Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mammen Group 1920 L St NW Suite 700 Washington, DC 20036 |
Morgan Jameson | 05/13/2021 | $ 5000.00 | |
Alexandria Times 110 S. Pitt Street Alexandria, VA 22314 |
Ad | Morgan Jameson | 05/14/2021 | $ 1087.50 |
Zoom 55 Almaden Boulevard Ste 400 San Jose, CA 95113 |
Web Meeting | Morgan Jameson | 05/14/2021 | $ 15.74 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation Processing | Morgan Jameson | 05/23/2021 | $ 30.05 |
Gibson Print 5659 South Laburnum Avenue Henrico, VA 23231 |
Printing | Morgan Jameson | 05/25/2021 | $ 155.37 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Donation Processing | Morgan Jameson | 05/26/2021 | $ 22.46 |
26 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2021 - 05/27/2021