Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Revv, LLC 1920 L St. NW Washington, DC 20036 |
Credit Card Processing Fee | Martin Misjuns | 05/15/2020 | $ 4.48 |
| OfficeMax 2535 Wards Road Lynchburg, VA 24502 |
Printing supplies | Martin Misjuns | 05/17/2020 | $ 230.42 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025-1452 |
Social Media Advertising | Martin Misjuns | 05/19/2020 | $ 400.00 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025-1452 |
Social Media Advertising | Martin Misjuns | 05/20/2020 | $ 400.00 |
| Facebook, Inc. 1601 Willow Rd. Menlo Park, CA 94025-1452 |
Social Media Advertising | Martin Misjuns | 05/21/2020 | $ 600.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email Marketing | Martin Misjuns | 05/28/2020 | $ 14.99 |
| Victory Solutions 19571 Progress Drive Strongsville, OH 44149 |
Telephone and SMS Marketing | Martin Misjuns | 05/28/2020 | $ 425.09 |
| Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116 |
PAC Management Interface | Martin Misjuns | 06/01/2020 | $ 39.99 |
| Revv, LLC 1920 L St. NW Washington, DC 20036 |
Donation Platform Subscription | Martin Misjuns | 06/05/2020 | $ 49.00 |
| MailChimp 675 Ponce De Leon Avenue Northeast Suite 5000 Atlanta, GA 30308 |
Email Marketing | Martin Misjuns | 06/28/2020 | $ 14.99 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2020 - 06/30/2020
