Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 04/03/2022 | $ 0.99 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 04/15/2022 | $ 0.80 |
Hubay | Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Consulting | Jennifer McClellan | 04/18/2022 | $ 1500.00 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 05/04/2022 | $ 0.99 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 05/04/2022 | $ 0.40 |
Hubay | Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Consulting | Jennifer McClellan | 05/16/2022 | $ 500.00 |
Amalgamated Bank 1825 K St NW Washington, DC 20006-1202 |
Bank Fee | Jennifer McClellan | 05/26/2022 | $ 0.40 |
NGP VAN Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Compliance Database | Jennifer McClellan | 06/13/2022 | $ 300.00 |
Hubay | Dougherty PO Box 6623 Cleveland, OH 44101-1623 |
Compliance Consulting | Jennifer McClellan | 06/14/2022 | $ 500.00 |
ActBlue Technical Services PO Box 441146 West Somerville, MA 02144-0031 |
Contribution Processing Fees | Jennifer McClellan | 06/23/2022 | $ 1.39 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2022 - 06/30/2022