Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Michael Feggans | 02/28/2023 | $ 118.25 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Michael Feggans | 03/01/2023 | $ 7.44 |
Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Campaign consulting | Michael Feggans | 03/01/2023 | $ 3500.00 |
TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Michael Feggans | 03/01/2023 | $ 40.00 |
GoDaddy.com LLC 2155 E Godaddy Way Tempe, AZ 85284-3409 |
Website serivces | Michael Feggans | 03/02/2023 | $ 5.00 |
Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Michael Feggans | 03/02/2023 | $ 46.28 |
NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign software | Michael Feggans | 03/02/2023 | $ 150.00 |
NGP VAN Inc 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Campaign software | Michael Feggans | 03/02/2023 | $ 150.00 |
Fresh Prints of Virginia 121 Pennsylvania Ave Virginia Beach, VA 23462-2511 |
Campaign literature | Michael Feggans | 03/03/2023 | $ 477.00 |
Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Campaign software | Michael Feggans | 03/06/2023 | $ 500.00 |
59 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2023 - 03/31/2023