Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Ballot America 4600 4th St NW Washington, DC 20011 |
Consulting | Linda Sperling | 05/31/2019 | $ 2225.50 |
MailChimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308 |
E-mail service | Linda Sperling | 05/31/2019 | $ 50.00 |
Stanford Campaigns 3800 N. Lamar Blvd. Ste. 200 Austin, TX 78756 |
Consulting/Research | Linda Sperling | 05/31/2019 | $ 6951.82 |
Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 06/03/2019 | $ 1.58 |
Ramesh, Rohan 20716 Rainsboro Dr. Ashburn, VA 20147 |
Salary | Linda Sperling | 06/03/2019 | $ 1394.73 |
Custom Ink 2910 District Avenue Fairfax, VA 22031 |
Marketing Supplies | Linda Sperling | 06/06/2019 | $ 490.55 |
Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 06/12/2019 | $ 15.81 |
Ramesh, Rohan 20716 Rainsboro Dr. Ashburn, VA 20147 |
Salary | Linda Sperling | 06/15/2019 | $ 1394.72 |
Act Blue Technical Services 366 Summer Street Somerville, MA 02144 |
Processing Fee | Linda Sperling | 06/17/2019 | $ 21.74 |
Internal Revenue Service PO Box 804522 Cincinatti, OH 45280-4522 |
Taxes | Linda Sperling | 06/17/2019 | $ 409.68 |
16 Records | Page 1 of 2 1 2 > >> |
Report period: 05/31/2019 - 06/30/2019