Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
CampaignPartner.com PO Box 118 Still River, MA 01467 |
Campaign Website | Stevan Porter | 07/13/2024 | $ 29.00 |
Vistaprint 275 Wyman Street Waltham, MA 02451 |
Campaign Shirts | Stevan Porter | 07/17/2024 | $ 116.16 |
Zoom Video Communications, Inc. 55 Almaden Boulevard 6th Floor San Jose, CA 95113 |
Video Conferencing Service | Stevan Porter | 07/17/2024 | $ 16.79 |
Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Payment Processing Fee | Stevan Porter | 07/19/2024 | $ 6.30 |
Vistaprint 275 Wyman Street Waltham, MA 02451 |
Business Cards | Stevan Porter | 07/21/2024 | $ 113.13 |
Department of Elections 1100 Bank Street 1st Floor Richmond, VA 23219 |
Voter Lists | Stevan Porter | 07/31/2024 | $ 67.51 |
Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Payment Processing Fee | Stevan Porter | 08/02/2024 | $ 4.30 |
Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Payment Processing Fee | Stevan Porter | 08/06/2024 | $ 2.70 |
Anedot Inc 1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Online Payment Processing Fee | Stevan Porter | 08/13/2024 | $ 9.30 |
CampaignPartner.com PO Box 118 Still River, MA 01467 |
Campaign Website | Stevan Porter | 08/13/2024 | $ 29.00 |
26 Records | Page 1 of 3 1 2 3 > >> |
Report period: 07/01/2024 - 08/31/2024