Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Voter Texting | Elizabeth Alcorn | 11/07/2019 | $ 71.88 |
TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Voter Texting | Elizabeth Alcorn | 11/07/2019 | $ 304.20 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Elizabeth Alcorn | 11/10/2019 | $ 0.79 |
3D Ground Game LLC 1320 W Westwood Dr Adrian, MI 49221-1363 |
Field Consulting | Elizabeth Alcorn | 11/15/2019 | $ 1250.00 |
Burton, Christopher 296 Dunnes Shop Rd Ruckersville, VA 22968-2748 |
Consulting | Elizabeth Alcorn | 11/15/2019 | $ 1900.00 |
TOSKR, Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
Texting Voter Outreach | Elizabeth Alcorn | 11/15/2019 | $ 131.28 |
Cville Holdings LLC 308 E Main St Charlottesville, VA 22902-5234 |
Newspaper Advertising | Elizabeth Alcorn | 11/25/2019 | $ 1500.00 |
Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Advertising | Elizabeth Alcorn | 11/25/2019 | $ 850.35 |
Grassroots Analytics LLC 645 Prospect Hill Rd Rutland, VT 05701-9442 |
Finance Consulting | Elizabeth Alcorn | 11/25/2019 | $ 663.30 |
NGP VAN Inc. 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Finance Charges | Elizabeth Alcorn | 11/26/2019 | $ 240.00 |
40 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 10/25/2019 - 11/28/2019