Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 10/02/2017 | $ 8.72 |
ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
ActBlue Service fee | Mary McIntyre | 10/06/2017 | $ 1.98 |
Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 10/10/2017 | $ 30.02 |
Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 10/16/2017 | $ 30.09 |
Facebook Inc. 1601 Willow Rd. Menlo Park, CA 94025 |
Facebook ad | Mary McIntyre | 10/19/2017 | $ 30.11 |
Mad Dog Mail, Inc. 5542 First Coast Hwy. 300 Fernandina Beach, FL 32034 |
Direct mail | Mary McIntyre | 10/19/2017 | $ 4018.80 |
Fiverr Inc 401 Broadway Ste 1600 New York, NY 10013-3020 |
Promotional video | Mary McIntyre | 10/25/2017 | $ 52.50 |
7 Records | Page 1 of 1 |
Report period: 10/01/2017 - 10/26/2017