Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fee | Jenna Kaufman | 02/26/2023 | $ 10.28 |
| Deluxe Corporation 801 Marquette Ave Minneapolis, MN 55402-2807 |
Business checks order | Jenna Kaufman | 02/26/2023 | $ 86.62 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Jenna Kaufman | 03/05/2023 | $ 83.95 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Jenna Kaufman | 03/12/2023 | $ 73.08 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Jenna Kaufman | 03/19/2023 | $ 331.82 |
| Treasurer's Office, Fauquier County, VA 10 Hotel St Warrenton, VA 20186-3208 |
Filing fee payment | Jenna Kaufman | 03/20/2023 | $ 352.80 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
NGP software monthly subscription | Robert Banse | 03/21/2023 | $ 320.00 |
| ActBlue LLC 366 Summer St Somerville, MA 02144-3132 |
ActBlue fee | Jenna Kaufman | 03/26/2023 | $ 19.76 |
| Pressable WP Hosting PO Box 959 San Antonio, TX 78294-0959 |
Website hosting | Jenna Kaufman | 03/28/2023 | $ 25.00 |
| Pressable WP Hosting PO Box 959 San Antonio, TX 78294-0959 |
Website hosting | Jenna Kaufman | 03/29/2023 | $ 20.76 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 02/10/2023 - 03/31/2023
