Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Splice service fee | Coltrain for Virginia Beach 98 | 11/16/2022 | $ 5.95 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 11/20/2022 | $ 0.52 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 12/04/2022 | $ 0.20 |
Wix.com 500 Terry A Francois Boulevard Sixth Floor San Francisco, CA 94158 |
Splice service fee | Coltrain for Virginia Beach 98 | 12/16/2022 | $ 5.95 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 12/25/2022 | $ 0.99 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Coltrain for Virginia Beach 98 | 12/31/2022 | $ 0.64 |
26 Records | Page 3 of 3 << < 1 2 3 |
Report period: 08/13/2022 - 12/31/2022