Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Godaddy.com LLC 14455 N Hayden Rd Scottsdale, AZ 85260 |
web page | Jeffrey Feld Treasurer | 07/27/2021 | $ 40.42 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 08/01/2021 | $ 28.77 |
| Jesse, Wentkler 12641 W Florida Drive Lakewood, CO 80228 |
Advisor | Jeffrey Feld Treasurer | 08/01/2021 | $ 1875.00 |
| Gumbinner & Davies Communications 2001 S St NW Washington, DC 20009 |
Union made walk literature | Jeffrey Feld Treasurer | 08/03/2021 | $ 2450.00 |
| Jesse, Wentkler 12641 W Florida Drive Lakewood, CO 80228 |
Postage reimbursement | Jeffrey Feld Treasurer | 08/03/2021 | $ 55.00 |
| Buttonsonline 3906 W Morrow Drive Glendale, AZ 85308 |
Union made shirt Stickers | Jeffrey Feld Treasurer | 08/06/2021 | $ 162.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Processing fee | Jeffrey Feld Treasurer | 08/08/2021 | $ 84.11 |
| Jesse, Wentkler 12641 W Florida Drive Lakewood, CO 80228 |
Advisor | Jeffrey Feld Treasurer | 08/16/2021 | $ 1875.00 |
| Unibroid 1365 39th street brooklyn, NY 11218 |
Shirts with logo | Jeffrey Feld Treasurer | 08/16/2021 | $ 192.67 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
processing fee | Jeffrey Feld Treasurer | 08/22/2021 | $ 59.62 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
