Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S. VanValkenburg | 10/30/2019 | $ 900.00 |
| Democracy Engine LLC 805 Quincy St. NW #402 Washington, DC 20011-5842 |
Processing fees | S. VanValkenburg | 10/31/2019 | $ 0.97 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 11/03/2019 | $ 120.01 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S. VanValkenburg | 11/03/2019 | $ 900.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll management services | S. VanValkenburg | 11/04/2019 | $ 51.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 11/05/2019 | $ 1.55 |
| Facebook Inc. 1601 Willow Rd Menlo Park, CA 94025-1452 |
Facebook ad promotions | S. VanValkenburg | 11/05/2019 | $ 900.00 |
| NGP VAN 48 Grove St Ste 202 Somerville, MA 02144-2500 |
Data services | S. VanValkenburg | 11/05/2019 | $ 380.00 |
| Squarespace Inc 225 Varick St Fl 12 New York, NY 10014-4383 |
Website services | S. VanValkenburg | 11/08/2019 | $ 26.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fees | S. VanValkenburg | 11/10/2019 | $ 1.19 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
