Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 04/30/2023 | $ 13.03 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Leonard Lacey | 05/01/2023 | $ 23.40 |
FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising Consulting | Leonard Lacey | 05/02/2023 | $ 4500.00 |
NGP 655 15th St NW Washington, DC 20005-5701 |
Database Software | Leonard Lacey | 05/03/2023 | $ 150.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 05/07/2023 | $ 50.49 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 05/14/2023 | $ 2.97 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 05/21/2023 | $ 7.10 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 05/28/2023 | $ 13.16 |
Atlantic Union Bank 1044 Warrenton Rd Fredericksburg, VA 22406-6200 |
Bank fee | Leonard Lacey | 05/31/2023 | $ 2.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Leonard Lacey | 06/01/2023 | $ 24.00 |
24 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 04/01/2023 - 06/08/2023