Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Tracey Bell | 06/18/2017 | $ 1.98 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Tracey Bell | 06/24/2017 | $ 50.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
Credit Card Fee | Tracey Bell | 06/25/2017 | $ 3.95 |
| Facebook Ads 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Tracey Bell | 06/30/2017 | $ 50.14 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
