Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
SquareSpace 225 Varick Street 12th Floor New York, NY 10014 |
Website hosting fee | Alison Cassels | 02/08/2024 | $ 33.00 |
ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue service fees | Alison Cassels | 02/11/2024 | $ 31.57 |
ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue service fee | Alison Cassels | 02/18/2024 | $ 19.75 |
ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue Service fees | Alison Cassels | 02/25/2024 | $ 3.95 |
ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue Service Fee | Alison Cassels | 03/01/2024 | $ 21.73 |
Apollo Group LLC 7821 Frances Drive Alexandria, VA 22306 |
Campaign consulting and management | Alison Cassels | 03/04/2024 | $ 2525.79 |
Democratic Party of Virginia 919 East Main St. Suite 2050 Richmond, VA 23219 |
VA Dems VAN fee | Alison Cassels | 03/08/2024 | $ 728.32 |
SquareSpace 225 Varick Street 12th Floor New York, NY 10014 |
Website monthly hosting fee | Alison Cassels | 03/08/2024 | $ 33.00 |
ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue Service Fees | Alison Cassels | 03/17/2024 | $ 81.98 |
ActBlue 366 Summer Street Somerville, MA 24141 |
ActBlue Service Fees | Alison Cassels | 03/24/2024 | $ 64.79 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 01/07/2024 - 03/31/2024