Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/03/2023 | $ 10.74 |
Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 12/04/2023 | $ 46.40 |
Google Voice Inc 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Tech Services | Jessica Anderson | 12/04/2023 | $ 80.04 |
Paragon Solution 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Credit Card Fees | Jessica Anderson | 12/05/2023 | $ 25.00 |
Twilio, Inc. 101 Spear St Ste 500 San Francisco, CA 94105-1559 |
Communication Telco | Jessica Anderson | 12/08/2023 | $ 60.00 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Fees | Jessica Anderson | 12/10/2023 | $ 18.69 |
Burns, Sarah 732 Lincolnway E Mishawaka, IN 46544-2208 |
Campaign Tasks | Jessica Anderson | 12/14/2023 | $ 125.00 |
Lean Left Strategies, LLC 26 Town Center Way # 191 Hampton, VA 23666-1999 |
Campaign Services | Jessica Anderson | 12/14/2023 | $ 1130.33 |
Marquez, Leilani 3120 Stone Arbor Ln Apt 1233 Glen Allen, VA 23059-7597 |
Campaign Tasks | Jessica Anderson | 12/14/2023 | $ 125.00 |
PolitiMetrics PO Box 5193 Williamsburg, VA 23188-5202 |
Campaign Services | Jessica Anderson | 12/14/2023 | $ 1000.00 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 12/01/2023 - 12/31/2023