Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Conor Emser | 04/24/2019 | $ 25.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Conor Emser | 04/26/2019 | $ 25.00 |
| GoDaddy Operating Company, LLC 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Phone | Sally Hudson | 04/26/2019 | $ 11.66 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Conor Emser | 04/27/2019 | $ 20.02 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Conor Emser | 04/27/2019 | $ 25.00 |
| Zippity Print 1600 E 23rd St Cleveland, OH 44114-4208 |
Printing | Conor Emser | 04/27/2019 | $ 581.99 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
credit card processing fees | Sally Hudson | 04/28/2019 | $ 48.07 |
| Grasshopper 320 Summer St Boston, MA 02210-1701 |
Phone | Conor Emser | 04/29/2019 | $ 36.94 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Photography | Conor Emser | 04/29/2019 | $ 1729.00 |
| SquareSpace 225 Varick St Fl 12 New York, NY 10014-4383 |
Email Hosting | Sally Hudson | 04/29/2019 | $ 43.20 |
| 92 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
