Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
credit card processing fee | Dr Jarris Taylor | 07/02/2023 | $ 3.46 |
| NGPVAN/Every Action, Inc 655 1ST St NW Ste 650 Washington, DC 20005 |
fundraising software monthly fee | Dr. Jarris Taylor | 07/03/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
credit card processing fee | Dr Jarris Taylor | 07/09/2023 | $ 9.57 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
credit card processing fee | Dr Jarris Taylor | 07/16/2023 | $ 10.14 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
credit card processing fee | Dr Jarris Taylor | 07/23/2023 | $ 28.64 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
credit card processing fee | Dr Jarris Taylor | 07/30/2023 | $ 27.78 |
| NGPVAN/Every Action, Inc 655 1ST St NW Ste 650 Washington, DC 20005 |
fundraising software monthly fee | Dr. Jarris Taylor | 08/02/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
credit card processing fee | Dr Jarris Taylor | 08/06/2023 | $ 34.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
credit card processing fee | Dr Jarris Taylor | 08/13/2023 | $ 10.06 |
| Melissa Savage 303 Tender Foot Ct Hampton, VA 23669-1432 |
Campaign Branding, signs, invitations | Dr. Jarris Taylor | 08/17/2023 | $ 955.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
