Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Strategy Group 730 N Franklin St Ste 404 Chicago, IL 60654-7205 |
Amanda Pohl | 06/06/2019 | $ 6574.18 | |
| USPS 101 N Pinetta Dr North Chesterfield, VA 23235-7077 |
postage | Amanda Pohl | 06/06/2019 | $ 7.35 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 06/09/2019 | $ 172.77 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 06/10/2019 | $ 355.37 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 06/11/2019 | $ 175.00 |
| Fedex 3875 Airways Blvd Memphis, TN 38116-5070 |
postage | Amanda Pohl | 06/11/2019 | $ 24.19 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 06/12/2019 | $ 243.00 |
| Fest Biergarten 7044 Woodlake Commons Loop Midlothian, VA 23112-2283 |
Event Food purchase | Amanda Pohl | 06/12/2019 | $ 157.74 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
email host | Amanda Pohl | 06/12/2019 | $ 48.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 06/16/2019 | $ 90.48 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
