Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 10/01/2019 | $ 15.00 |
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Phoneburner | Ghazala Hashmi | 10/01/2019 | $ 300.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/02/2019 | $ 624.43 |
| BB&T 200 W 2nd St Winston Salem, NC 27101-4019 |
Bank Fee | Ghazala Hashmi | 10/02/2019 | $ 15.00 |
| Canal Partners Media 900 Circle 75 Pkwy SE Ste 1650 Atlanta, GA 30339-3087 |
Paid Communications | Ghazala Hashmi | 10/02/2019 | $ 28850.00 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Paid Communications | Ghazala Hashmi | 10/02/2019 | $ 2394.55 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210-3970 |
Paid Communications | Ghazala Hashmi | 10/02/2019 | $ 11600.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP | Ghazala Hashmi | 10/02/2019 | $ 320.00 |
| Three Point Media, LLC 290 Broadway Ste 120 Methuen, MA 01844-6827 |
TV Production | Ghazala Hashmi | 10/02/2019 | $ 8360.55 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
ActBlue Fee | Ghazala Hashmi | 10/03/2019 | $ 323.18 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
