Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising service fee | Kristin Reed | 08/18/2019 | $ 12.46 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Fundraising Service Fee | Kristin Reed | 08/25/2019 | $ 2.46 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
Marketing | Kristin Reed | 09/10/2019 | $ 25.00 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
User Fees | Kristin Reed | 09/15/2019 | $ 3.96 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
Service Fee | Kristin Reed | 09/23/2019 | $ 43.06 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
Marketing | Kristin Reed | 09/23/2019 | $ 35.00 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
Marketing | Kristin Reed | 09/23/2019 | $ 25.00 |
| Mamie Taylor for Richmond City Council 104 Larne Avenue Richmond, VA 23224 |
Campaign Donation | Kristin Reed | 09/26/2019 | $ 100.00 |
| Da Silva for City Council 1601 Winder St Richmond, VA 23220 |
Campaign Donation | Krisitn Reed | 09/27/2019 | $ 100.00 |
| Facebook, Inc. 1 Hacker Way Menlo, CA 94025 |
Marketing | Kristin Reed | 09/30/2019 | $ 9.99 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
