Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wix 2601 Mission Street San Francisco, CA 94110 |
Website | Veena Lothe | 05/04/2019 | $ 24.85 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Actblue | Veena Lothe | 05/05/2019 | $ 54.44 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Reimbursement for ads | Veena Lothe | 05/05/2019 | $ 605.44 |
| Zippity Print 1600 E 23rd St Cleveland, VA 44114 |
Printing | Veena Lothe | 05/11/2019 | $ 218.80 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fee | Veena Lothe | 05/12/2019 | $ 37.21 |
| Gusto 525 20th Street San Francisco, CA 94107 |
Payroll | Veena Lothe | 05/15/2019 | $ 4498.05 |
| MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
Mailchimp | Shannon Kane | 05/16/2019 | $ 150.00 |
| Wix 2601 Mission Street San Francisco, CA 94110 |
Website | Veena Lothe | 05/17/2019 | $ 4.99 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
ActBlue Fees | Veena Lothe | 05/19/2019 | $ 95.08 |
| Kane, Shannon Grace 9307 Brightway Ct Henrico, VA 23294 |
Name Tags | Veena Lothe | 05/19/2019 | $ 3.36 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
