Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Donation collection fee | Sean Perryman | 05/30/2021 | $ 186.90 |
AL Media 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital media | Sean Perryman | 06/01/2021 | $ 15000.00 |
Impactive 103 Kidder Ave Somerville, MA 02144-2139 |
Digital outreach | Sean Perryman | 06/01/2021 | $ 149.00 |
Melio 205 Hudson St. 7th Floor New York, NY 10013-1836 |
Payment processing fee | Sean Perryman | 06/01/2021 | $ 30.00 |
Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Mailers | Sean Perryman | 06/01/2021 | $ 21227.04 |
Streak 160 Pine St San Francisco, CA 94111-5504 |
Digital communications | Sean Perryman | 06/01/2021 | $ 19.00 |
Zoom 55 Almaden Blvd Fl 6 San Jose, CA 95113-1608 |
Virtual meeting platform | Sean Perryman | 06/01/2021 | $ 29.98 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software subscription | Sean Perryman | 06/02/2021 | $ 156.00 |
Grassroots Analytics 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Donor database | Sean Perryman | 06/02/2021 | $ 1668.42 |
NGP VAN 655 15th St NW Washington, DC 20005-5701 |
Campaign database | Sean Perryman | 06/03/2021 | $ 1750.00 |
105 Records | Page 1 of 11 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 05/28/2021 - 06/30/2021