Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 03/20/2022 | $ 309.40 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 03/27/2022 | $ 69.13 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 03/31/2022 | $ 7.90 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 04/03/2022 | $ 5.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 04/10/2022 | $ 14.82 |
| Towne Bank 5716 High St W Portsmouth, VA 23703-4502 |
Wire fee | Aaron Rouse | 04/11/2022 | $ 15.00 |
| Best Buy 217 Independence Blvd Virginia Beach, VA 23462-2902 |
Campaign supplies | Aaron Rouse | 04/12/2022 | $ 10.59 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Email services | Aaron Rouse | 04/13/2022 | $ 59.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online contribution processing fee | Aaron Rouse | 04/17/2022 | $ 152.09 |
| NGPVAN, Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising software | Aaron Rouse | 04/20/2022 | $ 150.00 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 03/11/2022 - 06/30/2022
