Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert Martin | 09/01/2019 | $ 60.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert Martin | 09/06/2019 | $ 5.93 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertizing | Robert A Martin | 09/06/2019 | $ 75.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertizing | Robert A Martin | 09/06/2019 | $ 54.10 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert A Martin | 09/08/2019 | $ 2.97 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital Advertizing | Robert A Martin | 09/08/2019 | $ 75.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertizing | Robert A Martin | 09/10/2019 | $ 125.00 |
| Think Big Campaigns 100 S Commons Suite 102 Pittsburgh, PA 15212 |
Website development | Robert A Martin | 09/11/2019 | $ 2500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertizing | Robert A Martin | 09/12/2019 | $ 175.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertizing | Robert A Martin | 09/16/2019 | $ 250.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
