Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 10/25/2019 | $ 900.00 |
Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 10/25/2019 | $ 900.00 |
Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Lindsey Dougherty | 10/28/2019 | $ 350.00 |
Left Hook Strategies 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
AD + Digital Buy | Lindsey Dougherty | 10/28/2019 | $ 6400.00 |
Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 10/29/2019 | $ 900.00 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Lindsey Dougherty | 10/29/2019 | $ 725.10 |
Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll taxes | Lindsey Dougherty | 10/29/2019 | $ 1966.15 |
Left Hook Strategies 2601 Ocean Park Blvd Ste 324 Santa Monica, CA 90405-5297 |
Ad Buy | Lindsey Dougherty | 10/29/2019 | $ 10000.00 |
Virginia Credit Union 13025 Jefferson Davis Hwy Chester, VA 23831-5314 |
Bank Fees | Lindsey Dougherty | 10/29/2019 | $ 20.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 10/31/2019 | $ 238.44 |
35 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 10/25/2019 - 11/28/2019