Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hustle, Inc. 343 Sansome St Ste 600 San Francisco, CA 94104-5603 |
SMS Texting Software | Nicole Merlene | 05/22/2019 | $ 4635.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Software | Nicole Merlene | 05/28/2019 | $ 30.65 |
| Google LLC 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Digital Ads | Nicole Merlene | 05/28/2019 | $ 500.00 |
| Wix.com, inc 2601 Mission St San Francisco, CA 94110-3130 |
Website Hosting | Nicole Merlene | 05/28/2019 | $ 15.95 |
| Gibson Print 7205 Lockport Pl Ste D Lorton, VA 22079-1533 |
Mail Program | Nicole Merlene | 05/29/2019 | $ 5097.02 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Fundraising Software | Nicole Merlene | 05/30/2019 | $ 29.11 |
| Facebook, Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Advertising | Nicole Merlene | 05/30/2019 | $ 900.00 |
| FedEx Print and Ship 2300 Clarendon Blvd Arlington, VA 22201-3398 |
Printing | Nicole Merlene | 05/30/2019 | $ 147.01 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2019 - 05/30/2019
