Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | Aaron C. Edmond | 04/22/2019 | $ 98.85 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 04/28/2019 | $ 3.95 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 05/01/2019 | $ 35.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Aaron C. Edmond | 05/02/2019 | $ 71.60 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Aaron C. Edmond | 05/02/2019 | $ 250.00 |
| UPS 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Shipping Services | Aaron C. Edmond | 05/03/2019 | $ 67.00 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 05/05/2019 | $ 2.77 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 05/15/2019 | $ 1.58 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 05/22/2019 | $ 1.98 |
| ACTBLUE PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Aaron C. Edmond | 05/26/2019 | $ 7.90 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
