Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Paid Communications | Amanda Pohl | 10/18/2019 | $ 12250.00 |
| SignRocket 340 Broadway Ave St Paul Park, MN 55071-1840 |
Printing | Amanda Pohl | 10/18/2019 | $ 624.75 |
| Virginia Credit Union 11030 Hull Street Rd Midlothian, VA 23112-3200 |
Bank Fees | Amanda Pohl | 10/18/2019 | $ 20.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Amanda Pohl | 10/20/2019 | $ 378.18 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital | Amanda Pohl | 10/20/2019 | $ 250.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Office Supplies | Amanda Pohl | 10/20/2019 | $ 65.08 |
| The Sexton Group 405 W Superior St # 703 Chicago, IL 60654-8559 |
Paid Phones | Amanda Pohl | 10/20/2019 | $ 25.00 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Office Supplies | Amanda Pohl | 10/21/2019 | $ 12.80 |
| Walmart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | Amanda Pohl | 10/21/2019 | $ 92.07 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Production | Amanda Pohl | 10/22/2019 | $ 10100.00 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
