Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Compete Digital 1317 Potomac Ave Washington, DC 20003 |
Digital Ads | Carol Medawar | 10/25/2019 | $ 400.00 |
| PayPal 2211 North First Street SanJose,, CA 95131 |
service fee | Carol H Medawar | 11/02/2019 | $ 1.75 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Carol H Medawar | 11/03/2019 | $ 8.71 |
| Resistance Labs 902 Everett Ave Oakland, CA 94602 |
Texting voters | Carol H Medawar | 11/04/2019 | $ 639.00 |
| Walmart 125 Washington Square Plaza Fredericksburg, VA 22405 |
Election Day Supplies | Carol Medawar | 11/04/2019 | $ 68.38 |
| Medawar, Carol Huebner 14 Marshall Woods Drive Fredericksburg, VA 22405-3569 |
Volunteer Food/Supplies reimbursement | Carol H Medawar | 11/05/2019 | $ 89.93 |
| Walmart 125 Washington Square Plaza Fredericksburg, VA 22405 |
Election day supplies | Carol H Medawar | 11/05/2019 | $ 68.38 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
service fee | Carol H Medawar | 11/17/2019 | $ 0.99 |
| Campaign Partners PO Box 118 Still River, MA 01467 |
website | Carol H Medawar | 11/18/2019 | $ 52.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
