Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Nicole Merlene | 01/25/2019 | $ 50.00 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printed Materials | Nicole Merlene | 01/25/2019 | $ 301.88 |
| Staples, Inc. 3804 Wilson Blvd Arlington, VA 22203-1920 |
Office Supplies | Nicole Merlene | 01/25/2019 | $ 40.16 |
| Staples, Inc. 3804 Wilson Blvd Arlington, VA 22203-1920 |
Printing | Nicole Merlene | 01/25/2019 | $ 0.63 |
| Staples, Inc. 3804 Wilson Blvd Arlington, VA 22203-1920 |
Printing | Nicole Merlene | 01/25/2019 | $ 13.99 |
| Wix.com, inc 2601 Mission St San Francisco, CA 94110-3130 |
Website | Nicole Merlene | 01/25/2019 | $ 15.95 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Nicole Merlene | 01/28/2019 | $ 75.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Nicole Merlene | 01/29/2019 | $ 47.83 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Printed Materials | Nicole Merlene | 01/29/2019 | $ 477.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Software | Nicole Merlene | 02/03/2019 | $ 62.41 |
| 61 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
