Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th Street, NW 650 Washington, DC 20005 |
fundraising Tool | Debra Gardner | 01/03/2022 | $ 350.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 01/09/2022 | $ 0.53 |
| Pressable, Inc. 110 E. Houston Street 7th Floor, Suite 140 San Antonio, TX 78205 |
Web hosting | Debra Gardner | 01/10/2022 | $ 25.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 01/16/2022 | $ 0.40 |
| BB&T Bank PO Box 580340 Charlotte, NC 28258-0340 |
Bank Fee | Debra Gardner | 01/18/2022 | $ 11.50 |
| BB&T Bank PO Box 580340 Charlotte, NC 28258-0340 |
Bank Fee | Debra Gardner | 01/21/2022 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 01/23/2022 | $ 0.14 |
| GoDaddy 14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
Website Domain | Debra Gardner | 01/30/2022 | $ 10.98 |
| Losier, Kelley 1737 Redborne Ct. Midlothian, VA 23114 |
Public Relations Consultation | Debra Gardner | 01/31/2022 | $ 260.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Service Fee | Debra Gardner | 02/20/2022 | $ 0.14 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
