Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank PO Box 305183 Nashville, TN 37230-5138 |
bank fees | Jennifer Greenlee | 10/31/2018 | $ 3.00 |
| Google LLC 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Atoosa Reaser | 11/01/2018 | $ 18.22 | |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ads | Atoosa Reaser | 11/03/2018 | $ 20.52 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
processing fees | Atoosa Reaser | 11/06/2018 | $ 1.98 |
| D & P Printing & Graphics 5641 General Washington Dr Alexandria, VA 22312 |
printing | Atoosa Reaser | 11/08/2018 | $ 232.30 |
| Progressive Change Campaign Committee 1629 K St, NW Suite 300 Washington, DC 20006 |
website | Atoosa Reaser | 11/12/2018 | $ 25.00 |
| Potter's Printing 822 Eastern Avenue Fall River, MA 02723 |
Printing | Atoosa Reaser | 11/27/2018 | $ 276.36 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
printing | Atoosa Reaser | 11/27/2018 | $ 81.19 |
| Google LLC 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Atoosa Reaser | 11/30/2018 | $ 15.00 | |
| Suntrust Bank PO Box 305183 Nashville, TN 37230-5138 |
banks fees | Jennifer Greenlee | 11/30/2018 | $ 3.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
