Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Airlines, Inc. 233 S. Wacker Drive Chicago, IL 60606 |
Airline ticket: Chicago to DCA, rebooking fee for later flight | Friends of Danica Roem | 03/20/2017 | $ 241.00 |
| Raise The Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Processing fee | Friends of Danica Roem | 03/21/2017 | $ 0.31 |
| Internal Revenue Service 600 Arch Street Philadelphia, PA 19106 |
Payroll taxes | Friends of Danica Roem | 03/22/2017 | $ 519.05 |
| Illinois Democratic County Chairmen's Association P.O. Box 3445 Springfield, IL 62708 |
Donation | Friends of Danica Roem | 03/23/2017 | $ 75.00 |
| ActBlue P.O. Box 441146 Somerville, MA 02144 |
Service fee | Friends of Danica Roem | 03/26/2017 | $ 88.55 |
| CallFire 1410 2nd Street 200 Santa Monica, CA 90401 |
Automated phone system | Friends of Danica Roem | 03/27/2017 | $ 99.00 |
| The Go Daddy Group, Inc. 14455 N. Hayden Road 226 Scottsdale, AZ 85260 |
Friends of Danica Roem | 03/27/2017 | $ 4.99 | |
| CallFire 1410 2nd Street 200 Santa Monica, CA 90401 |
Automated call system fee | Friends of Danica Roem | 03/28/2017 | $ 2.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Friends of Danica Roem | 03/28/2017 | $ 250.00 |
| PhoneBurner 999 Corporate Drive 255 Ladera Ranch, CA 92694 |
Automated phone system | Friends of Danica Roem | 03/29/2017 | $ 134.00 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 01/01/2017 - 03/31/2017
