Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | ActBlue Virginia | 04/03/2023 | $ 6.68 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | ActBlue Virginia | 04/03/2023 | $ 411.32 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | ActBlue Virginia | 04/10/2023 | $ 66.77 |
Capital One 1680 Capital One Drive Mclean, VA 22102 |
Bank Fee | Capital One | 04/12/2023 | $ 15.00 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | ActBlue Virginia | 04/17/2023 | $ 52.91 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | ActBlue Virginia | 04/24/2023 | $ 76.99 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | ActBlue Virginia | 05/01/2023 | $ 7.87 |
MBA Consulting Group PO Box 15845 Washington, DC 20003 |
Compliance Services | MBA Consulting Group | 05/01/2023 | $ 2000.00 |
Network NOVA, LLC 7920 Jones Branch Drive McLean, VA 22102 |
Venue Rental | Network NOVA, LLC | 05/01/2023 | $ 10000.00 |
ActBlue Virginia P.O. Box 441146 Somerville, MA 02144 |
Credit Card Processing Fee | ActBlue Virignia | 05/15/2023 | $ 37.10 |
13 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2023 - 06/30/2023