Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ooma Inc 1880 Embarcadero Rd Palo Alto, CA 94303 |
Phone Service | Lissa Savaglio | 11/15/2019 | $ 5.85 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue | Robert Latham | 11/17/2019 | $ 7.45 |
| Quitto-Dickerson, Geraldine 20163 Braeton Bay Terrace #202 Ashburn, VA 20147 |
Reimburse Outreach and Events costs | Lissa Savaglio | 11/18/2019 | $ 16.50 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Processing Fees | Robert Latham | 11/24/2019 | $ 3.16 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Processing Fees | Robert Latham | 11/28/2019 | $ 4.35 |
| ActBlue P O Box 441146 Somerville, MA 02144 |
ActBlue Processing Fees | Robert Latham | 12/01/2019 | $ 21.61 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Final Installment: Facebook election ads | Lissa Savaglioi | 12/02/2019 | $ 293.39 |
| NGP VAN 1101 15th NW 500 Washington, DC 20005 |
NGPVan CC Processing Fees | Lissa Savaglio | 12/02/2019 | $ 6.41 |
| Square Inc. 1455 Market St Suite 600 San Francisco, CA 94103 |
Second User Charge | Robert Latham | 12/02/2019 | $ 5.00 |
| BE Strategies LLC 1200 North Veitch Suite 1500 Arlington, VA 22201 |
December Invoice | Lissa Savaglio | 12/04/2019 | $ 1680.60 |
| 58 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/13/2019 - 12/31/2019
