Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BuildASign.com 11525A Stonehollow Dr. Suite 100 Austin, TX 78758 |
Bumper stickers, car magnets | Ian Serotkin | 01/07/2019 | $ 95.40 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
FB ads | Ian Serotkin | 02/27/2019 | $ 10.00 |
| Custom Ink 2910 District Ave. Fairfax, VA 22031 |
Shirts | Ian Serotkin | 03/13/2019 | $ 190.63 |
| Vistaprint 275 Wyman St Waltham, MA 02451 |
Car magnets, business cards | Ian Serotkin | 03/15/2019 | $ 93.99 |
| Rev.com 222 Kearny St 8th Floor San Francisco, CA 94108 |
Video captioning | Ian Serotkin | 03/19/2019 | $ 12.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Q1 donation processing fees | Ian Serotkin | 03/31/2019 | $ 66.53 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
