Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Alex Vuskovic | 07/01/2017 | $ 26.27 |
NPG VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fundraising Software | Alex Vuskovic | 07/01/2017 | $ 150.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Donation Processing Fees | Alex Vuskovic | 07/02/2017 | $ 9.89 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Gmail GSuite | Alex Vuskovic | 07/02/2017 | $ 25.00 |
Allen, Dan 8517 Oak Chase Cir Fairfax Station, VA 22039-3327 |
Organizing Director Salary | Alex Vuskovic | 07/03/2017 | $ 443.76 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Alex Vuskovic | 07/03/2017 | $ 13.77 |
Fishkin, Jason 9508 Sardis Glen Dr Matthews, NC 28105-1569 |
Finance Director Salary | Alex Vuskovic | 07/03/2017 | $ 1268.68 |
Vuskovic, Alex 8517 Oak Chase Cir Fairfax Station, VA 22039-3327 |
Campaign Manager Salary | Alex Vuskovic | 07/03/2017 | $ 1769.32 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Advertising | Alex Vuskovic | 07/06/2017 | $ 49.54 |
The Blue Deal Printers PO Box 50 Annandale, VA 22003-0050 |
Banners | Alex Vuskovic | 07/07/2017 | $ 107.10 |
52 Records | Page 1 of 6 1 2 3 4 5 6 > >> |
Report period: 07/01/2017 - 08/31/2017