Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
G-Suite subscription | Chris Soule | 04/01/2019 | $ 1.60 |
| Constant Contact 1601 Trapelo Rd Ste 329 Waltham, MA 02451-7357 |
Email marketing | Chris Soule | 04/02/2019 | $ 95.00 |
| NGP VAN 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Monthly service charge | Chris Soule | 04/02/2019 | $ 150.00 |
| Blechman, Frank O 7900 Wolf Run Hills Rd Fairfax Station, VA 22039-2101 |
Consulting fee | Chris Soule | 04/03/2019 | $ 500.00 |
| Evergreen Political Strategies 626 Morton Pl NE Washington, DC 20002-3428 |
Digital consulting | Chris Soule | 04/03/2019 | $ 2250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Processing fee | Chris Soule | 04/07/2019 | $ 9.49 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Campaign cell phone | Chris Soule | 04/08/2019 | $ 124.00 |
| Holland, Taylor 800 4th St SW Apt N411 Washington, DC 20024-3016 |
Reimbursement | Chris Soule | 04/10/2019 | $ 232.58 |
| USPS 5221 Franconia Rd Alexandria, VA 22310-7500 |
PO Box Fees | Chris Soule | 04/10/2019 | $ 140.00 |
| Third Coast Research 4014 N Western Ave Chicago, IL 60618-3747 |
Research | Chris Soule | 04/11/2019 | $ 5000.00 |
| 70 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
