Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fees | Sena Magill | 04/21/2019 | $ 27.65 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facbook ads | Sena Magill | 04/23/2019 | $ 10.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Sena Magill | 04/23/2019 | $ 1.42 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ads | Sena Magill | 04/30/2019 | $ 15.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fees | Sena Magill | 05/05/2019 | $ 7.91 |
| Google Domains 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Business Domains | Sena Magill | 05/06/2019 | $ 6.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fees | Sena Magill | 05/12/2019 | $ 0.99 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144-3132 |
Act Blue Fees | Sena Magill | 05/19/2019 | $ 14.83 |
| Printsource 3315 Berkmar Drive Charlottesville, VA 22901 |
mailer | Sena Magill | 05/20/2019 | $ 2001.61 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
facebook ad | Sena Magill | 05/21/2019 | $ 8.58 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
