Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02114 |
Weekly Payment to ActBlue for online payment processing. | Schuyler VanValkenburg | 02/05/2017 | $ 44.46 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02114 |
Payment to ActBlue for online payment processing. | Schuyler VanValkenburg | 02/12/2017 | $ 33.23 |
| Final Gravity Brewing Company 6118 Lakeside Ave. Henrico, VA 23228 |
Payment for use of Final Gravity Brewing Company space for a campaign event. | Schuyler VanValkenburg | 02/16/2017 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02114 |
Payment to ActBlue for online payment processing | Schuyler VanValkenburg | 02/19/2017 | $ 62.16 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Payment for Facebook advertising services. | Schuyler VanValkenburg | 02/21/2017 | $ 25.05 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02114 |
Payment to ActBlue for online payment processing. | Schuyler VanValkenburg | 02/26/2017 | $ 54.74 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Payment for Facebook advertising services. | Schuyler VanValkenburg | 03/01/2017 | $ 29.88 |
| NGP VAN 48 Grove St. 202 Somerville, MA 02144 |
Payment for setting up an account with NGP VAN. | Schuyler VanValkenburg | 03/02/2017 | $ 150.00 |
| Verizon Wireless P.O. Box 15023 Worcester, MA 01615-0023 |
Payment for Verizon Wireless prepaid phone services. | Schuyler VanValkenburg | 03/03/2017 | $ 30.50 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02114 |
Payment to ActBlue for online payment processing. | Schuyler VanValkenburg | 03/05/2017 | $ 59.59 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
