Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stripe 510 Townsend St San Francisco, CA 94103 |
Fee from payment processor | Maritsa Alger | 02/02/2020 | $ 1.78 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Fee from Payment processor | Maritsa Alger | 02/23/2020 | $ 3.25 |
| Vistaprint 75 Wyman St Waltham, MA 02451 |
Campaign literature ordered from Vistaprint. 5000 door hangers. | Maritsa Alger | 02/23/2020 | $ 290.30 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Fee from payment processor | Maritsa Alger | 02/25/2020 | $ 6.20 |
| Nextdayflyers 435 N. Midland Ave. Saddlebrook, NJ 07663 |
Campaign literature. 2000 flyers for handout on super tuesday. | Maritsa Alger | 02/28/2020 | $ 483.91 |
| Vistaprint 75 Wyman St Waltham, MA 02451 |
4 Disclosure stamps for imprint on campaign literature. | Maritsa Alger | 03/09/2020 | $ 61.47 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
fee from Payment processor | Maritsa Alger | 03/18/2020 | $ 1.80 |
| Sign Rocket 340 Broadway Ave. St. Paul Park, MN 55071 |
100 Yard signs | Maritsa Alger | 03/19/2020 | $ 207.50 |
| Stripe 510 Townsend St San Francisco, CA 94103 |
Fee from payment processor. | Maritsa Alger | 03/19/2020 | $ 59.30 |
| Vistaprint 75 Wyman St Waltham, MA 02451 |
2500 Post it notes for door flyers indicting that we will not knock on doors due to the Coronovirus issue. | Maritsa Alger | 03/28/2020 | $ 120.56 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 03/31/2020
