Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Online donation processing fee | Allie Berry | 07/02/2023 | $ 56.12 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email services | Allie Berry | 07/03/2023 | $ 60.00 |
Invictus Strategy 500 E Calaveras Blvd Milpitas, CA 95035-7703 |
Campaign finance consulting | Michael Feggans | 07/03/2023 | $ 5000.00 |
TowneBank 600 22nd St Ste 400 Virginia Beach, VA 23451-4092 |
Wire fee | Allie Berry | 07/03/2023 | $ 40.00 |
Call Time AI 2627 E College Ave Visalia, CA 93292-3205 |
Campaign fundraising software | Allie Berry | 07/05/2023 | $ 500.00 |
Democracy Engine LLC 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Online donation processing fee | Allie Berry | 07/05/2023 | $ 0.44 |
Fil Am Friendship Day of Hampton Roads 869 Lynnhaven Pkwy Ste 113 Virginia Beach, VA 23452-7451 |
Community event sponsorship | Allie Berry | 07/05/2023 | $ 450.00 |
Gusto Capital, LLC 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes and Virginia registration fees | Allie Berry | 07/06/2023 | $ 526.00 |
Sprout Social 131 S Dearborn St Chicago, IL 60603-5517 |
Campaign social media software | Michael Feggans | 07/06/2023 | $ 99.00 |
Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Allie Berry | 07/07/2023 | $ 46.62 |
156 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> |
Report period: 07/01/2023 - 08/31/2023