Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
Google Apps Suite | Tom Brock | 04/02/2017 | $ 29.49 |
| Facebook Inc 1601 Willow Road Menlo Park, CA 94025-1452 |
Facebook ads (Brand Awareness) | Tom Brock | 04/03/2017 | $ 159.32 |
| Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
Google apps | Tom Brock | 04/03/2017 | $ 45.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue | Tom Brock | 04/09/2017 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue | Tom Brock | 04/16/2017 | $ 0.60 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue | Tom Brock | 04/30/2017 | $ 1.64 |
| MailChimp c/o The Rocket Science Group, LLC 675 Ponce de Leon Ave NE Suite 5000 Atlanta, GA 30308 |
MailChimp (Email services) | Tom Brock | 05/01/2017 | $ 45.00 |
| Google Inc Department No 33654 PO Box 39000 San Francisco, CA 94139-3181 |
Google Apps | Tom Brock | 05/02/2017 | $ 45.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue | Tom Brock | 05/07/2017 | $ 0.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
act blue | Tom Brock | 05/14/2017 | $ 2.27 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2017 - 06/30/2017
