Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
USPS 46164 Westlake Drive Sterling, VA 20165 |
post office box | Atoosa Reaser | 10/02/2019 | $ 140.00 |
Google LLC 1600 Ampitheatre Pkwy Mountain View, CA 94043 |
Atoosa Reaser | 10/03/2019 | $ 30.00 | |
Office Depot 46301 Potomac Run Plaza Sterling, VA 20164 |
printing | Atoosa Reaser | 10/03/2019 | $ 83.86 |
Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025-1452 |
facebook ads | Atoosa Reaser | 10/04/2019 | $ 11.68 |
ASAP Printing Corp 643 W Billinis Rd Salt Lake City, UT 84119 |
yard signs | Atoosa Reaser | 10/08/2019 | $ 378.22 |
ASAP Printing Corp 643 W Billinis Rd Salt Lake City, UT 84119 |
yard signs | Atoosa Reaser | 10/08/2019 | $ 241.51 |
Progressive Change Campaign Committee 1629 K St, NW Suite 300 Washington, DC 20006 |
website | Atoosa Reaser | 10/14/2019 | $ 25.00 |
Chadderdon Lestingi Creative Strategies 901 N Washington St #320 Alexandria, VA 22314 |
mailers | Jennifer Greenlee | 10/15/2019 | $ 10841.96 |
USPS 11110 Sunset Hills Rd Reston, VA 20190 |
postage | Jennifer Greenlee | 10/16/2019 | $ 7.35 |
ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue fees | Atoosa Reaser | 10/24/2019 | $ 39.75 |
10 Records | Page 1 of 1 |
Report period: 10/01/2019 - 10/24/2019