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 | 06/23/2019 | $ 100.34 |
| Facebook, Inc. 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Amanda Pohl | 06/26/2019 | $ 111.64 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
database fee | Amanda Pohl | 06/27/2019 | $ 100.00 |
| NGP VAN, Inc. PO Box 392264 Pittsburgh, PA 15251-9264 |
database fee | Amanda Pohl | 06/28/2019 | $ 90.00 |
| ActBlue Technical Services 366 Summer St Somerville, MA 02144-3132 |
service fee | Amanda Pohl | 06/30/2019 | $ 615.54 |
| Printersmark, Inc PO Box 27402 Richmond, VA 23261-7402 |
Printing | Amanda Pohl | 06/30/2019 | $ 1174.10 |
| The Sexton Group 405 W Superior St # 703 Chicago, IL 60654-8559 |
calls and texting | Amanda Pohl | 06/30/2019 | $ 1012.93 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/31/2019 - 06/30/2019
