Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
payment processing fee | John Daniels | 10/01/2021 | $ 10.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | John Daniels | 10/01/2021 | $ 1.98 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Processing Fee | John Daniels | 10/04/2021 | $ 972.24 |
| GoDaddy 14455 N Hayden Rd Ste 226 Scottsdale, AZ 85260-6993 |
Processing Fee | John Daniels | 10/07/2021 | $ 143.76 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire transfer fee | John Daniels | 10/08/2021 | $ 50.00 |
| Chain Bridge Bank 1445 Laughlin Ave McLean, VA 22101-5709 |
Wire transfer fee | John Daniels | 10/08/2021 | $ 50.00 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Campaign contribution | Rip Sullivan | 10/08/2021 | $ 40000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | John Daniels | 10/13/2021 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing Fee | John Daniels | 10/13/2021 | $ 197.50 |
| House Democratic Caucus 1710 E Franklin St Fl 12 Richmond, VA 23223-7025 |
Campaign contribution | Rip Sullivan | 10/13/2021 | $ 20000.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
