Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Rebecca Leser | 06/06/2019 | $ 125.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Rebecca Leser | 06/07/2019 | $ 175.16 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Rebecca Leser | 06/08/2019 | $ 250.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 06/09/2019 | $ 9.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Rebecca Leser | 06/09/2019 | $ 400.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Rebecca Leser | 06/10/2019 | $ 600.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
ActBlue service fees | Rebecca Leser | 06/11/2019 | $ 0.30 |
| Kroger 6500 George Washington Memorial Highway Suite C Yorktown, VA 23692 |
Food/drinks for election night watch party | Rebecca Leser | 06/11/2019 | $ 68.12 |
| Vinnys Pizza and Pasta #2 4350 George Washington Memorial Highway Yorktown, VA 23692 |
Pizza for election night watch party | Rebecca Leser | 06/11/2019 | $ 100.25 |
| Kroger 6500 George Washington Memorial Highway Suite C Yorktown, VA 23692 |
Gas | Rebecca Leser | 06/12/2019 | $ 22.34 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
