Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Amanda Pohl | 10/25/2019 | $ 165.64 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Communications | Amanda Pohl | 10/25/2019 | $ 10300.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Communications | Amanda Pohl | 10/25/2019 | $ 14750.00 |
| The Sexton Group 405 W Superior St # 703 Chicago, IL 60654-8559 |
Robo | Amanda Pohl | 10/25/2019 | $ 118.32 |
| Virginia Credit Union 11030 Hull Street Rd Midlothian, VA 23112-3200 |
bank fee | Amanda Pohl | 10/25/2019 | $ 20.00 |
| The Sexton Group 405 W Superior St # 703 Chicago, IL 60654-8559 |
Paid Phones | Amanda Pohl | 10/27/2019 | $ 118.32 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Amanda Pohl | 10/28/2019 | $ 330.55 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital ads | Amanda Pohl | 10/28/2019 | $ 10000.00 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Amanda Pohl | 10/28/2019 | $ 250.00 |
| PJ Designs 124 E Otter Ridge Dr Goode, VA 24556-2005 |
T-shirts | Amanda Pohl | 10/28/2019 | $ 200.00 |
| 45 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
