Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Amanda Pohl | 07/21/2019 | $ 162.38 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 07/23/2019 | $ 174.09 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 07/23/2019 | $ 14.48 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Amanda Pohl | 07/23/2019 | $ 10.52 |
| Democratic Party of VA 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Event Ticket | Amanda Pohl | 07/24/2019 | $ 50.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Amanda Pohl | 07/28/2019 | $ 137.44 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 07/29/2019 | $ 250.00 |
| Office Max/Depot 6600 N Military Trl Boca Raton, FL 33496-2434 |
Office Supplies | Amanda Pohl | 07/29/2019 | $ 164.25 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll -Jenny Gimian | Amanda Pohl | 07/31/2019 | $ 1758.05 |
| Gusto 500 3rd St Ste 405 San Francisco, CA 94107-1889 |
Payroll - Brandon Jarvis | Amanda Pohl | 07/31/2019 | $ 620.01 |
| 62 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
