Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
facebook ad | JJ | 01/02/2020 | $ 6.80 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
quarterly fees | JJ | 01/03/2020 | $ 927.00 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
fees | JJ | 01/03/2020 | $ 44.59 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
facebook ad | JJ | 01/06/2020 | $ 7.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
facebook ad | JJ | 01/07/2020 | $ 10.00 |
| United States Postal Service MT VERNON Ave Alexandria, VA 22301 |
mail forwarding | Julie Jakopic | 01/10/2020 | $ 1.05 |
| NGP Every Action PO Box 392264 Pittsburgh, PA 15251-9264 |
fees | JJ | 01/11/2020 | $ 118.26 |
| Act Blue 366 Summer St Somerville, MA 02144-3132 |
fee | JJ | 01/12/2020 | $ 0.40 |
| Marsh, Lindsay Rein 719 L St NE Washington, DC 20002-3638 |
admin work - check | LJG | 01/13/2020 | $ 595.00 |
| Wix 235 W 23rd St Fl 8 New York, NY 10011-2371 |
website | JJ | 01/14/2020 | $ 2.99 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
