Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 05/26/2021 | $ 3.96 |
Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 05/26/2021 | $ 75.00 |
Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 05/26/2021 | $ 75.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Joshua King | 05/27/2021 | $ 16.35 |
Ahmed, Taimoor 3921 Fairfax St Dumfries, VA 22026-2333 |
Campaign Services | Joshua King | 05/27/2021 | $ 75.00 |
115 Records | Page 12 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 |
Report period: 04/01/2021 - 05/27/2021