Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | 04/18/2021 | $ 0.99 | |
Campaign Deputy PO Box 8141 Louisville, KY 40257 |
Compliance Software | 04/29/2021 | $ 125.00 | |
Bank of America 100 North Tryon Street Charlotte, NC 28255 |
Check Ordering | 05/06/2021 | $ 26.28 | |
ActBlue PO Box 441146 Somerville, MA 02144 |
Service Fee | 05/16/2021 | $ 0.99 | |
Biggio Drauschak Consulting PO Box 4113 New York, NY 10163 |
Consulting | 06/01/2021 | $ 12000.00 | |
Campaign Deputy PO Box 8141 Louisville, KY 40257 |
Compliance Software | 06/02/2021 | $ 135.00 | |
Guy for Delegate P.O. Box 4563 Virginia Beach, VA 23454 |
Contribution | 06/06/2021 | $ 5000.00 | |
Aird for Delegate P.O. Box 3943 Petersburg, VA 23805 |
Contribution | 06/09/2021 | $ 5000.00 | |
Chris Hurst for Delegate P.O. Box 11389 Blacksburg, VA 24062 |
Contribution | 06/09/2021 | $ 5000.00 | |
Cole for VA P.O. Box 73 Fredericksburg, VA 22404 |
Contribution | 06/09/2021 | $ 5000.00 | |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2021 - 06/30/2021