Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint (Cimpress USA, Inc) 275 Wyman St. Waltham, MA 02451 |
Stickers | Ross Mittiga | 04/24/2017 | $ 113.21 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 04/25/2017 | $ 49.23 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 04/26/2017 | $ 60.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 04/27/2017 | $ 52.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 04/28/2017 | $ 32.43 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue donation processing fee | Ross Mittiga | 04/30/2017 | $ 18.68 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/01/2017 | $ 12.51 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/01/2017 | $ 29.96 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/01/2017 | $ 30.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Ross Mittiga | 05/01/2017 | $ 30.00 |
| 73 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
