Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Stephen Macey | 01/06/2019 | $ 81.73 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Nicole Merlene | 01/08/2019 | $ 50.02 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Nicole Merlene | 01/09/2019 | $ 50.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Nicole Merlene | 01/10/2019 | $ 50.00 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Nicole Merlene | 01/11/2019 | $ 35.32 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Nicole Merlene | 01/12/2019 | $ 27.99 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Print Materials | Nicole Merlene | 01/12/2019 | $ 1687.76 |
| Square, Inc. 1455 Market St Ste 600 San Francisco, CA 94103-1332 |
Credit Card Processing | Nicole Merlene | 01/12/2019 | $ 6.22 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Nicole Merlene | 01/13/2019 | $ 15.48 |
| NGPVAN, INC. PO Box 392264 Pittsburgh, PA 15251-9264 |
Fees to campaign management service provider | Stephen Macey | 01/16/2019 | $ 450.00 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
