Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dreambase, Inc. 2627 E College Ave Visalia, CA 93292-3205 |
Call time data services | S. VanValkenburg | 04/29/2019 | $ 225.00 |
| Vaughan, Adriane C 1201 Westcreek Dr Midlothian, VA 23114-5114 |
Campaign services | S. VanValkenburg | 04/29/2019 | $ 3250.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 04/30/2019 | $ 1.11 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll services | S. VanValkenburg | 05/02/2019 | $ 51.00 |
| Hootsuite Inc. 12th E 49th St New York, NY 10017 |
Social media management | S. VanValkenburg | 05/02/2019 | $ 348.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Database services | S. VanValkenburg | 05/02/2019 | $ 380.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 05/05/2019 | $ 13.33 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 05/08/2019 | $ 26.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website hosting services | S. VanValkenburg | 05/09/2019 | $ 12.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 05/12/2019 | $ 60.90 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
