Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google LLC 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Jennifer Greenlee | 09/03/2019 | $ 30.00 | |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
printing | Atoosa Reaser | 09/11/2019 | $ 93.28 |
| Progressive Change Campaign Committee 1629 K St, NW Suite 300 Washington, DC 20006 |
website | Atoosa Reaser | 09/13/2019 | $ 25.00 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
printing | Atoosa Reaser | 09/16/2019 | $ 25.97 |
| Vista Print 275 Wyman St Waltham, MA 02451 |
printing | Atoosa Reaser | 09/20/2019 | $ 70.77 |
| Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
printing | Atoosa Reaser | 09/25/2019 | $ 21.71 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Atoosa Reaser | 09/30/2019 | $ 72.28 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ads | Atoosa Reaser | 09/30/2019 | $ 7.51 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2019 - 09/30/2019
