Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Twitter Inc. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Ads | Betsy Carr | 04/13/2018 | $ 74.54 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 04/15/2018 | $ 84.26 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Apps | Betsy Carr | 04/17/2018 | $ 1.99 |
| Amalgamated Bank 275 7th Ave New York, NY 10001-6708 |
Bank Fees | Betsy Carr | 04/18/2018 | $ 15.00 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Mileage Reimbursement | Betsy Carr | 04/19/2018 | $ 273.50 |
| Southerland, Trevor 6171 Retreat Hill Ln Mechanicsville, VA 23111-4582 |
Event Reimbursement | Betsy Carr | 04/19/2018 | $ 900.00 |
| Twitter Inc. 1355 Market St Ste 900 San Francisco, CA 94103-1337 |
Ads | Betsy Carr | 04/20/2018 | $ 28.46 |
| Blue, Act 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Betsy Carr | 04/22/2018 | $ 54.55 |
| Halsall, Robert 61331 Windwood Ct Washington, MI 48094-1468 |
Refund | Betsy Carr | 04/23/2018 | $ 250.00 |
| Lexis Nexis PO Box 9584 New York, NY 10087-4584 |
Software Fees | Betsy Carr | 04/26/2018 | $ 185.00 |
| 125 Records | Page 3 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
