Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/10/2019 | $ 500.00 |
| Mission Control, Inc. 624 Hebron Avenue Suite 200 Glastonbury, CT 06033 |
Printing/mailing | Robert A Martin | 10/10/2019 | $ 7320.20 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert A Martin | 10/13/2019 | $ 18.17 |
| Mission Control, Inc. 624 Hebron Avenue Suite 200 Glastonbury, CT 06033 |
Printing/Mailing | Robert A Martin | 10/14/2019 | $ 14582.40 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/15/2019 | $ 500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/15/2019 | $ 500.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/18/2019 | $ 500.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fee | Robert A Martin | 10/20/2019 | $ 13.22 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/21/2019 | $ 600.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
Digital advertising | Robert A Martin | 10/22/2019 | $ 900.00 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
