Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Ad reimbursement to staff | Margaret Gupta | 06/15/2018 | $ 10.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 06/17/2018 | $ 0.99 |
| Shutterstock 350 5th Ave Fl 21 New York, NY 10118-2100 |
Editing tools provider | Margaret Gupta | 06/17/2018 | $ 29.00 |
| Staples 650 Ponce De Leon Ave NE Atlanta, GA 30308-1804 |
Supplies | Margaret Gupta | 06/18/2018 | $ 222.58 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Banner printing | Margaret Gupta | 06/18/2018 | $ 97.68 |
| Vistaprint 275 Wyman St Waltham, MA 02451-1200 |
Banner printing | Margaret Gupta | 06/18/2018 | $ 156.23 |
| The Cincinnati Insurance Company PO Box 145620 Cincinnati, OH 45250-5620 |
Insurance Provider | Margaret Gupta | 06/19/2018 | $ 1925.00 |
| Schaufeld, Karen PO Box 6266 Leesburg, VA 20178-7440 |
Refund 5/21 contribution | Margaret Gupta | 06/20/2018 | $ 25000.00 |
| EMILY's list 1800 M St NW Ste 375N Washington, DC 20036-5862 |
Contribution | Margaret Gupta | 06/21/2018 | $ 45000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Credit card processing fees | Margaret Gupta | 06/24/2018 | $ 0.20 |
| 106 Records | Page 10 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
