Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gimbel, Anne 626 Massachusetts Ave NE Washington, DC 20002-6006 |
Salary | Allison Wittkamp | 04/01/2017 | $ 2075.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Software service fee | Allison Wittkamp | 04/09/2017 | $ 34.91 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Software service fee | Allison Wittkamp | 04/16/2017 | $ 11.47 |
| Grindstone Research 8185 Boone Trce Nashville, TN 37221-6553 |
Research consultation | Allison Wittkamp | 04/17/2017 | $ 1075.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Social media advertising | Allison Wittkamp | 04/19/2017 | $ 50.27 |
| Lowe, Aaron 1119 Blackwater Way Newport News, VA 23606-1988 |
Salary | Allison Wittkamp | 04/19/2017 | $ 1625.00 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Office supplies | Allison Wittkamp | 04/19/2017 | $ 18.32 |
| Target 12130 Jefferson Ave Newport News, VA 23602-6908 |
Office supplies | Allison Wittkamp | 04/19/2017 | $ 10.59 |
| United States Postal Service (USPS) 14104 Warwick Blvd Newport News, VA 23602-9998 |
Postage | Allison Wittkamp | 04/19/2017 | $ 24.01 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702-2403 |
Printing | Allison Wittkamp | 04/21/2017 | $ 510.92 |
| 53 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
