Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix.com Inc. 500 Terry A Francois Blvd San Francisco, CA 94158 |
campaign website | L. Sperling | 03/19/2018 | $ 99.48 |
| Wix.com Inc. 500 Terry A Francois Blvd San Francisco, CA 94158 |
campaign website | L. Sperling | 03/20/2018 | $ 47.70 |
| Democratic Party of Virginia 919 E. Main Street Suite 2050 Richmond, VA 23219 |
Votebuilder subscription | L. Sperling | 03/21/2018 | $ 294.00 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email marketing | L. Sperling | 03/21/2018 | $ 10.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | L. Sperling | 03/25/2018 | $ 26.30 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | L. Sperling | 03/31/2018 | $ 6.92 |
| Amazon 1200 12th Avenue South Seattle, WA 98144 |
fundraising materials | L. Sperling | 04/03/2018 | $ 21.97 |
| D&P Printing 5641-I General Washington Drive Alexandria, VA 22312 |
campaign letterhead and envelopes | L. Sperling | 04/06/2018 | $ 305.28 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
service fees | L. Sperling | 04/08/2018 | $ 20.76 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
service fees | L. Sperling | 04/15/2018 | $ 1.39 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
