Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace 225 Varrick Street New York, NY 10014 |
website | Kristen Larson | 01/12/2019 | $ 20.00 |
| Squarespace 225 Varrick Street New York, NY 10014 |
website | Kristen Larson | 02/13/2019 | $ 96.00 |
| ActBlue PO Box 441148 Sommerville, MA 02144 |
ActBlue fees | Kristen Larson | 03/10/2019 | $ 3.99 |
| ActBlue PO Box 441148 Sommerville, MA 02144 |
ActBlue fees | Kristen Larson | 03/17/2019 | $ 21.73 |
| Parker, Alex 415 E Grace Street 401 richmond, VA 23219 |
management Christmas card 2018 | Kristen Larson | 03/22/2019 | $ 150.00 |
| Parker, Alex 415 E Grace Street 401 richmond, VA 23219 |
reimbursement for printing expenses | Kristen Larson | 03/22/2019 | $ 374.99 |
| Parker, Alex 415 E Grace Street 401 richmond, VA 23219 |
campaign management | Kristen Larson | 03/22/2019 | $ 650.00 |
| ActBlue PO Box 441148 Sommerville, MA 02144 |
ActBlue fees | Kristen Larson | 03/24/2019 | $ 59.25 |
| ActBlue PO Box 441148 Sommerville, MA 02144 |
ActBlue fees | Kristen Larson | 03/31/2019 | $ 19.75 |
| Paypal 2211 North First Street San Jose, CA 95131 |
paypal fees | Kristen Larson | 03/31/2019 | $ 49.10 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
