Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Todd Cimino-Johnson | 06/12/2022 | $ 0.40 |
Jimmerson, Karen 41286 Turkey Oak Dr Aldie, VA 20105 |
Door Hangers | Todd Cimino-Johnson | 06/13/2022 | $ 656.50 |
Lapel Pin Now 12701 Executive Dr Ste 604B Sugarland, TX 77477 |
Lapel Pins | Todd Cimino-Johnson | 06/13/2022 | $ 117.45 |
Staples 1019-B Edwards Ferry Road NE Leesburg, VA 20176 |
Display | Todd Cimino-Johnson | 06/13/2022 | $ 38.15 |
Vista Print 275 Wyman St Waltham, MA 02451 |
Business Cards | Todd Cimino-Johnson | 06/22/2022 | $ 35.50 |
Staples 1019-B Edwards Ferry Road NE Leesburg, VA 20176 |
Printed items | Todd Cimino-Johnson | 06/24/2022 | $ 78.10 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Todd Cimino-Johnson | 06/26/2022 | $ 4.95 |
Cimino-Johnson, Todd A 308 Petite Sirah Terr, SE Leesburg, VA 20175 |
VAN Access | Todd Cimino-Johnson | 06/27/2022 | $ 157.50 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Service Fee | Todd Cimino-Johnson | 06/30/2022 | $ 15.82 |
Meta Platforms, Inc. 1600 Willow Rd Menlo Park, CA 94025 |
Online Ads | Todd Cimino-Johnson | 06/30/2022 | $ 62.78 |
10 Records | Page 1 of 1 |
Report period: 06/10/2022 - 06/30/2022