Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 10/15/2019 | $ 900.00 |
| Mailchimp 675 Ponce De Leon Ave NE Ste 5000 Atlanta, GA 30308-2172 |
Software | Lindsey Dougherty | 10/15/2019 | $ 44.99 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 10/16/2019 | $ 900.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 10/16/2019 | $ 1.73 |
| Costco 1401 Mall Dr North Chesterfield, VA 23235-4887 |
Office Supplies | Lindsey Dougherty | 10/17/2019 | $ 151.09 |
| Verizon PO Box 408 Newark, NJ 07101-0408 |
Internet | Lindsey Dougherty | 10/17/2019 | $ 52.63 |
| Target 2530 Weir Rd Chester, VA 23831-5350 |
Office supplies | Lindsey Dougherty | 10/18/2019 | $ 92.80 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 10/19/2019 | $ 900.00 |
| GetThru 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Software | Lindsey Dougherty | 10/19/2019 | $ 368.28 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 10/20/2019 | $ 763.40 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
