Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Campaign Email | Victor Angry | 01/07/2024 | $ 19.14 |
SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 01/09/2024 | $ 7.20 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 01/14/2024 | $ 3.95 |
SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 01/19/2024 | $ 20.00 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 01/21/2024 | $ 3.95 |
Wheeler, Gerrard 7914 Fitzroy St Alexandria, VA 22309 |
Event Planning | Victor Angry | 01/25/2024 | $ 30.00 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Campaign Email | Victor Angry | 02/07/2024 | $ 45.00 |
SquareSpace 8 Clarkson St New York, NY 10014 |
Website | Victor Angry | 02/09/2024 | $ 7.20 |
ActBlue PO Box 441146 Somerville, MA 02144 |
Fee | Victor Angry | 02/11/2024 | $ 3.95 |
Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
Campaign Email | Victor Angry | 03/08/2024 | $ 45.00 |
32 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 01/01/2024 - 06/30/2024