Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Road Waltham, MD 02451 |
Communication Service | Sara Gaborik | 01/02/2022 | $ 70.00 |
Printersmark, Inc. P.O.Box 27402 Richmond, VA 23261 |
Election day material | Sara G. | 01/04/2022 | $ 1940.40 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Larry Barnett | 01/09/2022 | $ 6.10 |
Constant Contact 1601 Trapelo Road Waltham, MD 02451 |
Constant Contact software regular fee charged automatically. | Larry Barnett | 01/10/2022 | $ 10.65 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Larry Barnett | 01/16/2022 | $ 19.55 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee. | Larry Barnett | 01/23/2022 | $ 35.42 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Larry Barnett | 01/30/2022 | $ 30.42 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Larry Barnett | 02/06/2022 | $ 12.11 |
Constant Contact 1601 Trapelo Road Waltham, MD 02451 |
Regular Fee for Constant Contact Software | Larry Barnett | 02/08/2022 | $ 80.00 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
ActBlue Service Fee | Larry Barnett | 02/13/2022 | $ 5.37 |
20 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2022 - 03/31/2022