Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 04/21/2019 | $ 31.08 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 04/25/2019 | $ 39.72 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Fee | Heidi Meisenheimer | 04/28/2019 | $ 181.02 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Heidi Meisenheimer | 05/01/2019 | $ 141.17 |
| IRS 1111 Constitution Ave NW Washington, DC 20224-0001 |
Payroll taxes | Heidi Meisenheimer | 05/01/2019 | $ 126.88 |
| Peronace LLC 9649 Lindenbrook St Fairfax, VA 22031-1132 |
Consulting | Steve Descano | 05/01/2019 | $ 4040.00 |
| The Blue Deal LLC PO Box 50 Annandale, VA 22003-0050 |
Yard signs | Heidi Meisenheimer | 05/01/2019 | $ 2358.20 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Processing fees | Heidi Meisenheimer | 05/02/2019 | $ 112.24 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Fee | Heidi Meisenheimer | 05/02/2019 | $ 320.00 |
| SquareSpace 225 Varick St New York, NY 10014-4304 |
Website | Heidi Meisenheimer | 05/02/2019 | $ 52.16 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
