Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita Anthony | 07/02/2023 | $ 14.83 |
Google Voice, Inc 1600 Ampitheathre Parkway Mountain View, CA 94043 |
Google Services | Bonita Anthony | 07/03/2023 | $ 13.13 |
Invictus Strategy Group 416 Florida Avenue NW Washington, DC 20001 |
Finance Consulting | Bonita Anthony | 07/03/2023 | $ 5000.00 |
Invictus Strategy Group 416 Florida Avenue NW Washington, DC 20001 |
Late Fee | Bonita Anthony | 07/03/2023 | $ 948.00 |
NGP VAN, Inc 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN | Bonita Anthony | 07/03/2023 | $ 310.00 |
NGP VAN, Inc 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN - Mobilize Core | Bonita Anthony | 07/03/2023 | $ 120.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Bonita.Anthony | 07/09/2023 | $ 5.97 |
The Rocket Science Group, LLC 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Email Subscription | Bonita Anthony | 07/10/2023 | $ 26.50 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fees | Bonita Anthony | 07/16/2023 | $ 15.02 |
TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Fee | Bonita Anthony | 07/18/2023 | $ 30.00 |
29 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2023 - 08/31/2023