Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IAM BGR LLC 700 12th St Ste 30 Lynchburg, VA 24504-3037 |
Field Consulting | Leonard Lacey | 10/27/2023 | $ 2000.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 10/29/2023 | $ 5.81 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Leonard Lacey | 11/01/2023 | $ 43.54 |
| E BAER, ANTHONY 34 Burnett Ter Maplewood, NJ 07040-2327 |
Refund | Jason Fishkin | 11/02/2023 | $ 16.67 |
| FH Strategies 90 State St Ste 700 Albany, NY 12207-1707 |
Fundraising Consulting | Leonard Lacey | 11/02/2023 | $ 5000.00 |
| Foundation Blue Media 902 Emerson St NW Washington, DC 20011-4520 |
Media Production | Leonard Lacey | 11/02/2023 | $ 37000.00 |
| NGP 655 15th St NW Washington, DC 20005-5701 |
Database Software | Leonard Lacey | 11/03/2023 | $ 150.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 11/07/2023 | $ 59.33 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 11/07/2023 | $ 1.23 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jason Fishkin | 11/12/2023 | $ 0.16 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
