Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue Fees | Bonita Anthony | 07/23/2023 | $ 5.46 |
Pohl, Amanda 15609 Whirland Dr Midlothian, VA 23112 |
Political Consulting | Bonita Anthony | 07/27/2023 | $ 5000.00 |
Amazon, Inc. 410 Terry Ave., North Seattle, WA 98109 |
Thank You Cards | Bonita Anthony | 07/28/2023 | $ 26.59 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Bonita Anthony | 07/30/2023 | $ 0.12 |
Canva, Inc 200 E 6th Street Austin, TX 78701 |
Subscription | Bonita Anthony | 07/31/2023 | $ 14.99 |
Google Voice, Inc 1600 Ampitheathre Parkway Mountain View, CA 94043 |
Google Services | Bonita Anthony | 08/02/2023 | $ 13.13 |
NGP VAN, Inc 655 15th St., NW Suite 650 Washington, DC 20005 |
NGP VAN - Mobilize Core | Bonita Anthony | 08/02/2023 | $ 120.00 |
Chesapeake Democratic Women P.O. Box 2042 Chesapeake, VA 23327 |
Silver Sponsor - Annual Crab Fest | Bonita Anthony | 08/04/2023 | $ 250.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Bonita Anthony | 08/06/2023 | $ 34.58 |
Dr. Don's Buttons 3906 W. Morrow Drive Glendale, AZ 85308 |
Buttons | Bonita Anthony | 08/07/2023 | $ 127.83 |
29 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2023 - 08/31/2023