Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA, VA 02144 |
Credit Card Processing Fee | Deborah Margraff | 04/30/2017 | $ 18.78 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Deborah Margraff | 05/01/2017 | $ 1.15 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Deborah Margraff | 05/01/2017 | $ 25.44 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Deborah Margraff | 05/01/2017 | $ 111.12 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Deborah Margraff | 05/03/2017 | $ 1.17 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Deborah Margraff | 05/03/2017 | $ 49.82 |
| USPS 2043 Wilson Boulevard Arlington, VA 22201 |
Stamps | Deborah Margraff | 05/04/2017 | $ 19.60 |
| ActBlue PO Box 441146 Somerville, MA, VA 02144 |
Credit Card Processing Fee | Deborah Margraff | 05/07/2017 | $ 6.32 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Deborah Margraff | 05/08/2017 | $ 22.27 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Facebook Boost | Deborah Margraff | 05/08/2017 | $ 229.29 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
