Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Dropbox 1800 Owens St San Francisco, CA 94158-2381 |
Digital storage | Sean Perryman | 04/05/2021 | $ 19.99 |
NGP VAN 655 15th St NW Washington, DC 20005-5701 |
Campaign database | Sean Perryman | 04/05/2021 | $ 1420.00 |
Gibson Print 12155 Stallion Ct Lake Ridge, VA 22192-6225 |
Print materials | Sean Perryman | 04/06/2021 | $ 450.50 |
NGP VAN 655 15th St NW Washington, DC 20005-5701 |
Campaign database | Sean Perryman | 04/06/2021 | $ 300.00 |
Sandy Spring Bank 17801 Georgia Ave Olney, MD 20832-2233 |
Bank fees | Sean Perryman | 04/06/2021 | $ 100.00 |
US Mobile 10810 Guilford Rd Ste 101 Annapolis Junction, MD 20701-1102 |
Telephone | Sean Perryman | 04/06/2021 | $ 14.48 |
Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Donor database | Sean Perryman | 04/07/2021 | $ 1052.52 |
Momentum Campaigns LLC 1835 7th St NW # 272 Washington, DC 20001-3107 |
Digital fundraising | Sean Perryman | 04/07/2021 | $ 3279.04 |
Scale to Win 13742 Harper St Santa Ana, CA 92703-1419 |
Phone banking | Sean Perryman | 04/07/2021 | $ 6580.38 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 04/11/2021 | $ 102.56 |
80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> |
Report period: 04/01/2021 - 05/27/2021