Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 04/11/2021 | $ 3.95 |
Straight Talk, Inc 9700 NW 112th Avenue Miami, VA 33178 |
Service - Wireless Phone Service | Derek Kitts | 04/13/2021 | $ 56.33 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 04/18/2021 | $ 33.59 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 04/25/2021 | $ 11.86 |
Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Service - Online Ad | Derek Kitts | 04/30/2021 | $ 250.00 |
Facebook, Inc 1 Hacker Way Menlo Park, CA 94025 |
Service - Online Ads | Derek Kitts | 04/30/2021 | $ 8.92 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 05/02/2021 | $ 61.23 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 05/09/2021 | $ 2.97 |
Straight Talk, Inc 9700 NW 112th Avenue Miami, VA 33178 |
Service - Wireless Phone Service | Derek Kitts | 05/13/2021 | $ 51.25 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Per Transaction Fees | Derek Kitts | 05/16/2021 | $ 23.70 |
17 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2021 - 05/27/2021