Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Spokeo Inc. 556 S Fair Oaks Ave Ste 101-179 Pasadena, CA 91105-2656 |
Research | Peter Dougherty | 05/15/2017 | $ 134.70 |
| Left Hook 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Digital | Peter Dougherty | 05/17/2017 | $ 2500.00 |
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Peter Dougherty | 05/19/2017 | $ 9945.08 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 05/21/2017 | $ 133.92 |
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Peter Dougherty | 05/23/2017 | $ 4195.36 | |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 05/28/2017 | $ 122.29 |
| Mission Control Inc 624 Hebron Ave Bldg 3, Suite 200 Glastonbury, CT 06033-2470 |
Mail and yard signs | Peter | 05/28/2017 | $ 10055.08 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing fee (Act Blue) | Peter Dougherty | 06/01/2017 | $ 182.94 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/01/2017
