Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook advertising | Sri Amudhanar | 11/05/2019 | $ 250.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook advertising | Sri Amudhanar | 11/05/2019 | $ 400.00 |
| ATC Technology 7713 Stoney Creek Court Fairfax Station, VA 22039 |
Telephone Campaign | Sri Amudhanar | 11/06/2019 | $ 563.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook advertising | Sri Amudhanar | 11/07/2019 | $ 600.00 |
| CAMPAIGN SOLUTION 117 N St Asaph St Alexandria, VA 22314 |
Telephone campaign | Sri Amudhanar | 11/20/2019 | $ 1833.50 |
| ActBlue PO Box 441146 Somerville, MA 02144-0031 |
ActBlue Service fees for period | Sri Amudhanar | 11/22/2019 | $ 95.77 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
