Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 10/09/2022 | $ 1.40 |
Emerick, Walter 12936 Oak Lawn Pl Herndon, VA 20171 |
Campaign data management | Coltrain for Virginia Beach 98 | 10/15/2022 | $ 40.00 |
Gammage, Haley 319 Rio Dr Chesapeake, VA 23322 |
Website Design | Coltrain for Virginia Beach 98 | 10/15/2022 | $ 400.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 10/16/2022 | $ 0.99 |
O'Galvin, Chona 3916 Quartz Ln Virginia Beach, VA 23456 |
Graphic Design | Coltrain for Virginia Beach 98 | 10/18/2022 | $ 600.00 |
Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Splice service fee | Coltrain for Virginia Beach 98 | 10/18/2022 | $ 5.95 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 10/23/2022 | $ 8.96 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 10/30/2022 | $ 1.15 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 11/06/2022 | $ 0.60 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 11/13/2022 | $ 1.39 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 08/13/2022 - 12/31/2022