Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/15/2021 | $ 272.90 | |
Delta Airlines, Inc PO Box 20706 Atlanta, GA 30320-6001 |
Flights for grassroots volunteers doing GOTV work | 10/15/2021 | $ 1279.20 | |
United Airlines PO Box 6649 Chicago, IL 60606-0649 |
Flights for grassroots volunteers doing GOTV work | 10/15/2021 | $ 214.80 | |
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/18/2021 | $ 644.80 | |
Alaska Airlines PO Box 68900 Seattle, WA 98168-0900 |
Flights for grassroots volunteers doing GOTV work | 10/19/2021 | $ 600.78 | |
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/19/2021 | $ 873.80 | |
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/19/2021 | $ 710.80 | |
American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Flights for grassroots volunteers doing GOTV work | 10/19/2021 | $ 408.80 | |
Delta Airlines, Inc PO Box 20706 Atlanta, GA 30320-6001 |
Flights for grassroots volunteers doing GOTV work | 10/19/2021 | $ 215.20 | |
United Airlines PO Box 6649 Chicago, IL 60606-0649 |
Flights for grassroots volunteers doing GOTV work | 10/19/2021 | $ 324.24 | |
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Report period: 10/01/2021 - 12/31/2021