Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Blue Bulldog Digital 1032 North Humphrey Ave Oak Park, IL 60302 |
website design and hosting | Deanna Ohlandt | 07/01/2018 | $ 625.00 |
| WePay 350 Convention Way Redwood City, CA 94063 |
credit card processing fee | Deanna Ohlandt | 07/01/2018 | $ 1.08 |
| WePay 350 Convention Way Redwood City, CA 94063 |
credit card processing fee | Deanna Ohlandt | 07/03/2018 | $ 6.45 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
online advertising | Deanna Ohlandt | 07/11/2018 | $ 10.00 |
| WePay 350 Convention Way Redwood City, CA 94063 |
Credit Card Processing Fee | Deanna Ohlandt | 07/15/2018 | $ 3.22 |
| MyCampaign Store 304 Whittington Pkwy #201 Louisville, KY 40222 |
Yard Signs | Deanna Ohlandt | 07/17/2018 | $ 939.43 |
| WePay 350 Convention Way Redwood City, CA 94063 |
Credit Card Processing Fee | Deanna Ohlandt | 07/17/2018 | $ 2.25 |
| Petel and Company 1101-14th St NW #1210 Washington, DC 20005 |
Walk Cards | Deanna Ohlandt | 07/23/2018 | $ 3450.00 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
checks | Deanna Ohlandt | 07/23/2018 | $ 11.84 |
| WePay 350 Convention Way Redwood City, CA 94063 |
Credit Card Processing Fee | Deanna Ohlandt | 07/25/2018 | $ 4.20 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
