Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fundraising | John Suddarth | 07/03/2022 | $ 16.80 |
Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Storage | John Suddarth | 07/08/2022 | $ 11.99 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fundraising | John Suddarth | 07/10/2022 | $ 6.14 |
Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Storage | John Suddarth | 07/11/2022 | $ 11.99 |
c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308-1884 |
Email marketing | John Suddarth | 07/22/2022 | $ 34.00 |
Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking | John Suddarth | 07/29/2022 | $ 2.00 |
Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Storage | John Suddarth | 08/08/2022 | $ 11.99 |
Dropbox, Inc 1800 Owens St San Francisco, CA 94158-2388 |
Storage | John Suddarth | 08/09/2022 | $ 11.99 |
c/o The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Ste 500 Atlanta, GA 30308-1884 |
Email marketing | John Suddarth | 08/22/2022 | $ 34.00 |
Atlantic Union Bank 1051 E Cary St Ste 1200 Richmond, VA 23219-4044 |
Banking | John Suddarth | 08/31/2022 | $ 2.00 |
35 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2022 - 12/31/2022