Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville,, MA 02144-3132 |
fee to process contribution check | Ellen Vicens | 10/29/2017 | $ 3.96 |
| Bank of America 3401 Columbia Pike Arlington, VA 22204 |
monthly bank fee | Ellen Vicens | 11/01/2017 | $ 29.95 |
| Wix 235 West 23rd Street 8th Floor New York, NY 10011 |
monthly maintenance fee for campaign website | Ellen Vicens | 11/02/2017 | $ 9.95 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
fee to boost Facebook post/ad | Ellen Vicens | 11/03/2017 | $ 2.11 |
| ActBlue 366 Summer Street Somerville,, MA 02144-3132 |
fee to process contribution check | Ellen Vicens | 11/05/2017 | $ 1.98 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
fee to boost Facebook post/ad | Ellen Vicens | 11/06/2017 | $ 250.00 |
| ActBlue 366 Summer Street Somerville,, MA 02144-3132 |
fee to process contribution check | Ellen Vicens | 11/07/2017 | $ 3.95 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
