Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 5801 Leesburg Pike Bailey's Crossroads, VA 22041 |
Supplies for kickoff | Simon Sandoval-Moshenberg | 03/02/2019 | $ 72.06 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue transaction fees | Simon Sandoval-Moshenberg | 03/03/2019 | $ 14.84 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Simon Sandoval-Moshenberg | 03/04/2019 | $ 25.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue transaction fee | Simon Sandoval-Moshenberg | 03/10/2019 | $ 0.99 |
| Squarespace 225 Varick St 12th Fl New York, NY 10014 |
Website | Simon Sandoval-Moshenberg | 03/11/2019 | $ 26.00 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue transaction fee | Simon Sandoval-Moshenberg | 03/17/2019 | $ 9.31 |
| ASAP Printing & Graphics 2805 Mt Vernon Ave Alexandria, VA 22301 |
Campaign literature | Simon Sandoval-Moshenberg | 03/18/2019 | $ 1277.30 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue transaction fee | Simon Sandoval-Moshenberg | 03/24/2019 | $ 7.73 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Simon Sandoval-Moshenberg | 03/24/2019 | $ 26.58 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue transaction fee | Simon Sandoval-Moshenberg | 03/31/2019 | $ 66.26 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
