Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Calltime AI 811 W 7th St Fl 12 Los Angeles, CA 90017-3408 |
Software | Lindsey Dougherty | 09/24/2019 | $ 215.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 09/28/2019 | $ 900.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 09/29/2019 | $ 210.24 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 09/30/2019 | $ 88.20 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 09/01/2019 - 09/30/2019
