Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign software | Michael Feggans | 02/02/2023 | $ 150.00 |
Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Campaign software | Michael Feggans | 02/06/2023 | $ 500.00 |
Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Campaign software | Michael Feggans | 02/06/2023 | $ 99.00 |
Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Campaign consulting | Michael Feggans | 02/07/2023 | $ 3500.00 |
TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Michael Feggans | 02/07/2023 | $ 40.00 |
Sterling Strategies LLC 5000 Thayer Ctr Ste C Oakland, MD 21550-1139 |
Campaign consulting retainer | Michael Feggans | 02/09/2023 | $ 250.00 |
MailChimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Campaign software | Michael Feggans | 02/13/2023 | $ 100.00 |
PostScan Mail 900 Commonwealth Pl Virginia Beach, VA 23464-4517 |
Campaign PO Box | Michael Feggans | 02/13/2023 | $ 17.00 |
Sterling Strategies LLC 5000 Thayer Ctr Ste C Oakland, MD 21550-1139 |
Campaign consulting retainer | Michael Feggans | 02/17/2023 | $ 250.00 |
Monday.com 225 Park Ave S New York, NY 10003-1604 |
Campaign software | Michael Feggans | 02/21/2023 | $ 60.00 |
59 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2023 - 03/31/2023