Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 09/01/2019 | $ 5.82 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 09/03/2019 | $ 175.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Lindsey Dougherty | 09/03/2019 | $ 18.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll | Lindsey Dougherty | 09/04/2019 | $ 1966.15 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Lindsey Dougherty | 09/04/2019 | $ 792.34 |
| 9610 CCF Properties LLC 9510 Iron Bridge Rd Ste 150 Chesterfield, VA 23832-6461 |
Office Rent | Lindsey Dougherty | 09/05/2019 | $ 500.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 09/05/2019 | $ 250.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | Lindsey Dougherty | 09/05/2019 | $ 150.00 |
| Printers Mark PO Box 27402 Richmond, VA 23261-7402 |
Campaign Supplies | Lindsey Dougherty | 09/05/2019 | $ 1323.17 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 09/08/2019 | $ 192.87 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
