Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 12/01/2019 | $ 51.25 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 12/08/2019 | $ 8.32 |
| Sakes, Alex 965 S Rolfe St Arlington, VA 22204 |
Services Fee | Chanda Choun | 12/14/2019 | $ 1500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 12/15/2019 | $ 27.66 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 12/22/2019 | $ 102.12 |
| PSK Creative 8607 Westwood Center Dr Ste 253 Vienna, VA 22182 |
Services Fee | Chanda Choun | 12/27/2019 | $ 4000.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 12/29/2019 | $ 22.33 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Disbursement Fee | Chanda Choun | 12/31/2019 | $ 16.60 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Ads | Chanda Choun | 12/31/2019 | $ 102.34 |
| 9 Records | Page 1 of 1 | ||||
Report period: 12/01/2019 - 12/31/2019
