Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| EZPolitix LLC 1905 Harney St. Omaha, NE 68102 |
GOTV Program | Rich Breeden | 05/31/2019 | $ 2500.00 |
| Medium Buying LLC 1351 King Ave. 2nd Floor Columbus, OH 43212 |
Advertising | Rich Breeden | 06/04/2019 | $ 8000.00 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Online Processing | Rich Breeden | 06/04/2019 | $ 6.10 |
| Wells Fargo N.A. 820 E. Rochambeau Rd. Williasmburg, VA 23188 |
Bank Charge | Rich Breeden | 06/04/2019 | $ 30.00 |
| Medium Buying LLC 1351 King Ave. 2nd Floor Columbus, OH 43212 |
Advertising | Rich Breeden | 06/06/2019 | $ 2000.00 |
| Wells Fargo N.A. 820 E. Rochambeau Rd. Williasmburg, VA 23188 |
Bank Charge | Rich Breeden | 06/06/2019 | $ 30.00 |
| Stripe 185 Berry St. Suite 550 San Francisco, CA 94107 |
Online Processing | Rich Breeden | 06/09/2019 | $ 15.10 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
