Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 09/03/2017 | $ 47.67 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Processing Fee | Kathryn M Sorenson | 09/05/2017 | $ 401.89 |
VoterCircle 174 Pepper Dr Los Altos, CA 94022-3716 |
Voter Outreach | Kathryn M Sorenson | 09/07/2017 | $ 100.00 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 09/10/2017 | $ 90.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Kathryn M Sorenson | 09/11/2017 | $ 3.43 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Kathryn M Sorenson | 09/11/2017 | $ 21.80 |
Amazon 21005 64th Ave S Kent, WA 98032-2423 |
Printer Ink | Kathryn M Sorenson | 09/13/2017 | $ 53.74 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Kathryn M Sorenson | 09/13/2017 | $ 36300.00 |
Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Photoshoot | Kathryn M Sorenson | 09/13/2017 | $ 1613.79 |
Arrighi, Hannah 32 Grosvenor Rd Waltham, MA 02453-6821 |
Payroll | Kathryn M Sorenson | 09/15/2017 | $ 500.00 |
44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 09/01/2017 - 09/30/2017