Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising Consulting | Leonard Lacey | 06/02/2023 | $ 4500.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 06/04/2023 | $ 22.09 |
NGP 655 15th St NW Washington, DC 20005-5701 |
Database Software | Leonard Lacey | 06/05/2023 | $ 150.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 06/08/2023 | $ 92.46 |
24 Records | Page 3 of 3 << < 1 2 3 |
Report period: 04/01/2023 - 06/08/2023