Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 11/20/2022 | $ 757.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 11/27/2022 | $ 345.60 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | S. VanValkenburg | 12/02/2022 | $ 12.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 12/04/2022 | $ 456.88 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Web services | S. VanValkenburg | 12/05/2022 | $ 12.00 |
NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 12/05/2022 | $ 100.00 |
NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 12/05/2022 | $ 380.00 |
Pressable Inc. 110 E Houston St # F8 San Antonio, TX 78205-2990 |
Web hosting services | S. VanValkenburg | 12/05/2022 | $ 25.00 |
NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 12/07/2022 | $ 380.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 12/11/2022 | $ 524.79 |
21 Records | Page 1 of 3 1 2 3 > >> |
Report period: 11/12/2022 - 12/31/2022