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 | 10/01/2017 | $ 75.20 |
House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Kathryn M Sorenson | 10/01/2017 | $ 30000.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Facebook Ads | Kathryn M Sorenson | 10/02/2017 | $ 62.42 |
Lake Research Partners Inc 1101 17th St NW Ste 301 Washington, DC 20036-4742 |
Research | Kathryn M Sorenson | 10/02/2017 | $ 4444.25 |
Left Hook Communications 724 Lincoln Blvd Ste D Venice, CA 90291-3185 |
Digital Communications | Kathryn M Sorenson | 10/02/2017 | $ 3500.00 |
McLean Insurance Agency 46179 Westlake Dr Ste 300 Sterling, VA 20165-5874 |
Office Rent | Kathryn M Sorenson | 10/02/2017 | $ 1500.00 |
NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
Processing Fee | Kathryn M Sorenson | 10/02/2017 | $ 539.23 |
Democracy Engine 416 Florida Ave NW Unit 26418 Washington, DC 20001-0516 |
Processing Fee | Kathryn M Sorenson | 10/04/2017 | $ 74.25 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Kathryn M Sorenson | 10/08/2017 | $ 242.72 |
Mission Control, Inc 624 Hebron Ave Glastonbury, CT 06033-2470 |
Printing and Postage | Kathryn M Sorenson | 10/09/2017 | $ 4573.36 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/01/2017 - 10/26/2017