Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ScooterPromo LLC dba DemSign 1401 Harvest Glen Dr. Plano,, TX 75074 |
Yard signs | Kristin Reed | 08/28/2018 | $ 2860.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
User fees | Kristin Reed | 08/31/2018 | $ 271.86 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
Social media advertising | Gary Broderick | 08/31/2018 | $ 50.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 08/31/2018
