Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Digital ads | Amanda Pohl | 11/01/2019 | $ 4000.00 |
| Hart Research Associates 1724 Connecticut Ave NW Washington, DC 20009-1103 |
Research | Amanda Pohl | 11/01/2019 | $ 12400.00 |
| Virginia Credit Union 11030 Hull Street Rd Midlothian, VA 23112-3200 |
bank fee | Amanda Pohl | 11/01/2019 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Amanda Pohl | 11/03/2019 | $ 217.96 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Amanda Pohl | 11/03/2019 | $ 1352.62 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Amanda Pohl | 11/04/2019 | $ 250.00 |
| The Sexton Group 405 W Superior St # 703 Chicago, IL 60654-8559 |
paid phones | Amanda Pohl | 11/04/2019 | $ 3040.86 |
| TOSKR Inc. 1330 Broadway Fl 3 Oakland, CA 94612-2503 |
texting | Amanda Pohl | 11/04/2019 | $ 190.38 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Amanda Pohl | 11/05/2019 | $ 21.20 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ads | Amanda Pohl | 11/05/2019 | $ 500.00 |
| 45 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
