Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 14 Arrow St Cambridge, MA 02138-5106 |
Processing Fee | Katherine M Buchanan | 05/27/2021 | $ 1001.37 |
Braddock Road Strategies 515B E Braddock Rd Alexandria, VA 22314-2161 |
Media Buy | Katherine M Buchanan | 05/27/2021 | $ 461698.00 |
82 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 |
Report period: 04/01/2021 - 05/27/2021