Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anypromo Inc 1511 E Holt Blvd Ontario, CA 91761-2106 |
Promotional materials | Ann Wheeler | 07/21/2019 | $ 282.02 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fees | Ann Wheeler | 07/28/2019 | $ 38.18 |
| PhoneBurner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Fundraising | Ann Wheeler | 07/31/2019 | $ 149.00 |
| Pocket Aces Consulting LLC 4010 University Dr Ste 101 Fairfax, VA 22030-6805 |
Campaign services | Ann Wheeler | 07/31/2019 | $ 5000.00 |
| 24HourWristbands.com 14550 Beechnut St Houston, TX 77083-5741 |
Promotional material | Ann Wheeler | 08/01/2019 | $ 271.88 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital advertising | Ann Wheeler | 08/01/2019 | $ 14.00 |
| Scranage, Philip 1345 S Capitol St SW Apt 209 Washington, DC 20003-3574 |
Campaign Services | Ann Wheeler | 08/01/2019 | $ 2500.00 |
| Smith, Will 12310 Persimmon Pl Woodbridge, VA 22192-2006 |
Campaign services | Ann Wheeler | 08/01/2019 | $ 2600.00 |
| Vaughan, Darius 429 Ivy Cres Chesapeake, VA 23325-4356 |
Campaign services | Ann Wheeler | 08/01/2019 | $ 1000.00 |
| Gsuite 1600 Ampitheatere Pkwy Mountain View, CA 94043 |
Hosting services | Ann Wheeler | 08/02/2019 | $ 45.28 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
