Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AdPulse Media 500 N Michigan Ave Ste 600 Chicago, IL 60611-3754 |
Digital Ads | Caroline Ross | 11/03/2017 | $ 1000.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Caroline Ross | 11/03/2017 | $ 350.00 |
| Handel Low 342 E 13th St Apt 17 New York, NY 10003-5865 |
Printing | Caroline Ross | 11/03/2017 | $ 2891.67 |
| Walmart 950 Edwards Ferry Rd NE Leesburg, VA 20176-3324 |
Office Supplies | Caroline Ross | 11/03/2017 | $ 63.20 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 11/05/2017 | $ 12.70 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Caroline Ross | 11/06/2017 | $ 500.00 |
| Mail It All 609 E Main St Ste CC Purcellville, VA 20132-3182 |
Postage | Caroline Ross | 11/06/2017 | $ 32.42 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Caroline Ross | 11/07/2017 | $ 1.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Caroline Ross | 11/07/2017 | $ 500.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website | Caroline Ross | 11/07/2017 | $ 16.00 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
