Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
service fees | L. Sperling | 06/17/2018 | $ 17.83 |
| Custom Ink 2910 District Avenue Fairfax, VA 22031 |
campaign materials (volunteer tshirts) | L. Sperling | 06/17/2018 | $ 184.63 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
advertising | L. Sperling | 06/18/2018 | $ 25.00 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
email marketing | L. Sperling | 06/21/2018 | $ 15.00 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
service fees | L. Sperling | 06/24/2018 | $ 1.59 |
| Damon, Ethan P.O. Box 58 Richmond, VA 23218 |
consulting | L. Sperling | 06/25/2018 | $ 650.00 |
| Amazon 1200 12th Avenue South Seattle, WA 98144 |
office supplies | L. Sperling | 06/26/2018 | $ 10.15 |
| Gibson Print 12155 Stallion Court Lake Ridge, VA 22152 |
campaign banner, signs | L. Sperling | 06/27/2018 | $ 227.90 |
| Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
service fees | L. Sperling | 06/30/2018 | $ 5.94 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
advertising | L. Sperling | 06/30/2018 | $ 7.30 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 01/01/2018 - 06/30/2018
