Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | KF | 11/20/2022 | $ 0.20 |
Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Software for Campaign | Kelly Fowler | 11/21/2022 | $ 16.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
computer software for campaign | Kelly Fowler | 12/02/2022 | $ 36.00 |
Pressable 110 E Houston St San Antonio, TX 78205-2990 |
Software for Campaign | Kelly Fowler | 12/21/2022 | $ 16.00 |
ActBlue Virginia PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fees | KF | 12/25/2022 | $ 19.95 |
25 Records | Page 3 of 3 << < 1 2 3 |
Report period: 07/01/2022 - 12/31/2022