Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Processing Fees | Robert Latham | 11/03/2019 | $ 49.86 |
| BE Strategies LLC 1200 North Veitch Suite 1500 Arlington, VA 22201 |
November Invoice | Lissa Savaglio | 11/04/2019 | $ 2161.32 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ads | Lissa Savaglio | 11/04/2019 | $ 600.00 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
CC Processing Fees | Robert Latham | 11/04/2019 | $ 7.31 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
2nd User Fee | Robert Latham | 11/04/2019 | $ 5.00 |
| Twitter Inc 1355 Market St. 900 San Franscisco, CA 94103 |
Twitter Ads | Lissa Savaglio | 11/04/2019 | $ 23.46 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Facebook Ads | Lissa Savaglio | 11/05/2019 | $ 900.00 |
| USPS - Dulles General Mail Facility PO 510348 44715 Prentice Dr Dulles, VA 20101 |
Reload Bulk Mail Account | Lissa Savaglio | 11/05/2019 | $ 167.65 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Processing Fees | Robert Latham | 11/10/2019 | $ 7.55 |
| vonWodtke, Jacqueline 306 Appletree Dr NE Leesburg, VA 20176 |
Final Expense Reimbursement for Absentee Chasers | Lissa Savaglio | 11/12/2019 | $ 174.44 |
| 58 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/13/2019 - 12/31/2019
