Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 05/21/2023 | $ 115.00 |
McDaid, Kate 1301 College Avenue Fredericksburg, VA 22401 |
Staffing Expense | Ben Litchfield | 05/22/2023 | $ 270.00 |
Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Staffing Expense | Ben Litchfield | 05/22/2023 | $ 660.00 |
Schwers, Devin 5597 Blake House Ct Burke, VA 22015 |
Staffing Expense | Ben Litchfield | 05/22/2023 | $ 180.00 |
Our Revolution PO Box 66208 Washington, DC 20035 |
Voter Mobilization Services | Ben Litchfield | 05/25/2023 | $ 3240.00 |
Actblue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Ben Litchfield | 05/28/2023 | $ 38.07 |
Scalf, Madison 9708 Willow Glen Ln Richmond, VA 23228 |
Finance Consulting | Ben Litchfield | 05/28/2023 | $ 2650.00 |
McDaid, Kate 1301 College Avenue Fredericksburg, VA 22401 |
Staffing Expense | Ben Litchfield | 05/30/2023 | $ 500.00 |
Regan, Alex 39 Fountain Drive Stafford, VA 22554 |
Staffing Expense | Ben Litchfield | 05/30/2023 | $ 680.00 |
Schwers, Devin 5597 Blake House Ct Burke, VA 22015 |
Staffing Expense | Ben Litchfield | 05/30/2023 | $ 430.00 |
60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 04/01/2023 - 06/08/2023