Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 09/08/2024 | $ 197.50 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 09/15/2024 | $ 9.88 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 09/22/2024 | $ 395.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 09/30/2024 | $ 231.05 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | RR | 09/30/2024 | $ 37.53 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Fundraising Services | RR | 10/03/2024 | $ 15000.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Software | RR | 10/03/2024 | $ 1525.00 |
| Shinbaum Consulting 2963 Clearwater Dr Mt Pleasant, SC 29466-8250 |
Fundraising Services | RR | 10/03/2024 | $ 6000.00 |
| Wells Fargo 1021 E Cary St Ste 100 Richmond, VA 23219-4082 |
Bank Fees | RR | 10/03/2024 | $ 50.00 |
| 1-800-Flowers.com 2 Jericho Plz Jericho, NY 11753-1658 |
Flowers | RR | 10/04/2024 | $ 93.25 |
| 63 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 08/28/2024 - 12/31/2024
