Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
Campaign PO Box | Michael Feggans | 10/11/2022 | $ 17.00 |
MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Campaign software | Michael Feggans | 10/13/2022 | $ 90.00 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Michael Feggans | 10/17/2022 | $ 5.33 |
Fiverr 8 Eliezer Kaplan St Cleveland, MO 64734 |
Graphic design services | Michael Feggans | 10/26/2022 | $ 105.50 |
MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Campaign software | Michael Feggans | 11/02/2022 | $ 32.40 |
NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign software | Michael Feggans | 11/02/2022 | $ 150.00 |
NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign software | Michael Feggans | 11/02/2022 | $ 150.00 |
Call Time 2627 E College Ave Visalia, CA 93292-3205 |
Campaign software | Michael Feggans | 11/04/2022 | $ 500.00 |
Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Campaign software | Michael Feggans | 11/07/2022 | $ 99.00 |
MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Campaign software | Michael Feggans | 11/14/2022 | $ 90.00 |
61 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2022 - 12/31/2022