Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 10/29/2017 | $ 1.19 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-1884 |
Email Service | Caroline Ross | 10/30/2017 | $ 22.50 |
| Amazon 410 Terry Ave N Seattle, WA 98109-5210 |
Office Supplies | Caroline Ross | 10/31/2017 | $ 151.53 |
| Arbell, Hila 1725 Wilmart St Rockville, MD 20852-4141 |
Payroll | Caroline Ross | 10/31/2017 | $ 1125.72 |
| Arrington, Rebecca 7110 Kella Way Mechanicsville, VA 23111-2422 |
Payroll | Caroline Ross | 10/31/2017 | $ 1063.75 |
| Cioth, Peter 166 Little RavenSt Unit 404 Denver, CO 80202 |
Payroll | Caroline Ross | 10/31/2017 | $ 1233.11 |
| Pokorny, Ryan 2727 W 27th St Hays, KS 67601-9708 |
Payroll | Caroline Ross | 10/31/2017 | $ 1091.29 |
| Ross, Caroline 1723 Euclid St NW Apt 1 Washington, DC 20009-8844 |
Payroll | Caroline Ross | 10/31/2017 | $ 1665.42 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 11/01/2017 | $ 13.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ads | Caroline Ross | 11/01/2017 | $ 58.38 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
