Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/02/2022 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/04/2022 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/05/2022 | $ 1.98 |
ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/06/2022 | $ 79.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/14/2022 | $ 0.20 |
SignRocket 340 Broadway Ave Saint Paul Park, MN 55071 |
Yard signs | William Bates | 09/16/2022 | $ 425.00 |
Wix.com LTD 500 Terry A Francois Blvd. 6 San Francisco, CA 94158 |
Website development | William Bates | 09/18/2022 | $ 23.00 |
Progressive By Design 3248 Brook Rd 103 Richmond, VA 23227 |
Targeted mailers | William Bates | 09/20/2022 | $ 3650.40 |
ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/23/2022 | $ 7.90 |
ActBlue Technical Services 366 Summer Street Somerville, MA Somerville, MA 02144-3132 |
Service fee | William Bates | 09/24/2022 | $ 1.98 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2022 - 09/30/2022