Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
MobilizeAmerica, Inc. 87-89 5th Ave Suite 600 New York, NY 10003 |
Campaign Services | Kirk McPike | 04/02/2024 | $ 100.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 04/07/2024 | $ 59.27 |
The Pivot Group, Inc. 29 Ancell St Alexandria, VA 22305 |
Campaign Literature | Kirk McPike | 04/09/2024 | $ 3450.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 04/14/2024 | $ 35.57 |
Local News Now LLC 4075 Wilson Blvd 8th Floor Arlington, VA 22203 |
Online Advertising | Kirk McPike | 04/18/2024 | $ 600.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 04/21/2024 | $ 21.73 |
MailChimp 405 N. Angier Ave. NE Atlanta, GA 30312 |
Email Tool | Kirk McPike | 04/24/2024 | $ 26.50 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 04/28/2024 | $ 28.72 |
MobilizeAmerica, Inc. 87-89 5th Ave Suite 600 New York, NY 10003 |
Campaign Services | Kirk McPike | 05/02/2024 | $ 100.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service Fee | Kirk McPike | 05/05/2024 | $ 59.93 |
24 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2024 - 06/06/2024