Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
GSuite | Lindsey Dougherty | 11/02/2019 | $ 18.00 |
| Squarespace 225 Varick St Fl 12 New York, NY 10014-4383 |
Website Hosting | Lindsey Dougherty | 11/02/2019 | $ 147.27 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Digital Ads | Lindsey Dougherty | 11/04/2019 | $ 900.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Lindsey Dougherty | 11/04/2019 | $ 500.00 |
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Software Fee | Lindsey Dougherty | 11/04/2019 | $ 45.00 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
NGP Access | Lindsey Dougherty | 11/04/2019 | $ 150.00 |
| Verizon PO Box 408 Newark, NJ 07101-0408 |
Internet | Lindsey Dougherty | 11/04/2019 | $ 52.63 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution Fees | Lindsey Dougherty | 11/05/2019 | $ 104.33 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Lindsey Dougherty | 11/06/2019 | $ 500.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Ads | Lindsey Dougherty | 11/07/2019 | $ 500.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
