Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matthew Royer | 11/07/2021 | $ 0.12 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matthew Royer | 11/14/2021 | $ 0.86 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domains | Matthew Royer | 11/15/2021 | $ 12.00 |
Action Network 1900 L St Suite 900 Washington, DC 20036 |
CRM | Matthew Royer | 11/23/2021 | $ 205.74 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domains | Matthew Royer | 12/01/2021 | $ 6.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matthew Royer | 12/05/2021 | $ 0.12 |
Bank of America 3401 Columbia Pike Arlington, VA 22204 |
Monthly Service Fee | Matthew Royer | 12/14/2021 | $ 16.00 |
ActBlue 366 Summer Street Somerville, MA 02144 |
Service Fee | Matthew Royer | 12/19/2021 | $ 0.86 |
Action Network 1900 L St Suite 900 Washington, DC 20036 |
CRM | Matthew Royer | 12/23/2021 | $ 201.00 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Domains | Matthew Royer | 12/31/2021 | $ 6.00 |
20 Records | Page 2 of 2 << < 1 2 |
Report period: 10/01/2021 - 12/31/2021