Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue fees for October 1-28, 2018 | Barbara Kanninen | 10/28/2018 | $ 72.16 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Barbara Kanninen | 10/31/2018 | $ 75.08 |
Go Daddy 14455 N Hayden Road Suite 226 Scottsdale, AZ 85260 |
service fee | Barbara Kanninen | 10/31/2018 | $ 30.16 |
Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
monthly fee | Catherine Alston | 11/02/2018 | $ 10.00 |
Act Blue 366 Summer Street Somerville, MA 02144-3132 |
Act Blue fee on contribution | Barbara Kanninen | 11/04/2018 | $ 1.98 |
Alston, Catherine 1401 S Joyce Street #419 Arlington, VA 22202 |
campaign manager November fee | Barbara Kanninen | 11/05/2018 | $ 1000.00 |
Support the School Bond 2234 N. Trenton St Arlington, VA 22207 |
school bond campaign | Barbara Kanninen | 11/06/2018 | $ 100.00 |
MailChimp 512 Means Street Suite 404 Atlanta, GA 30318 |
monthly fee | Catherine Alston | 11/09/2018 | $ 30.00 |
Alston, Catherine 1401 S Joyce Street #419 Arlington, VA 22202 |
bonus | Barbara Kanninen | 11/15/2018 | $ 500.00 |
Best Buy 5799 Leesburg Pike Falls Church, VA 22041 |
misc. supplies | Barbara Kanninen | 11/15/2018 | $ 15.88 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 10/26/2018 - 11/29/2018