Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Squarespace, Inc. 225 Varick St. 12th Floor New York, NY 10014 |
Website Hosting, September | Deanna Reed | 09/03/2020 | $ 26.00 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fee | Ingrid M Manning | 09/05/2020 | $ 1.78 |
| Laura Dent for City Council 156 Maryland Ave. Harrisonburg, VA 22801 |
Texting Campaign (1/3 of total cost; split between 3 democratic council candidates) | Deanna Reed | 09/17/2020 | $ 165.00 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fee | Ingrid M Manning | 09/18/2020 | $ 3.25 |
| Signs of Justice 9220 SW Barbur Blvd. Suite #119-122 Portland, OR 97219 |
Yard Signs | Melissa Fisher | 09/19/2020 | $ 519.94 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fee | Ingrid M Manning | 09/22/2020 | $ 6.20 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fee | Ingrid M Manning | 09/26/2020 | $ 6.20 |
| Stripe 510 Townsend St. San Francisco, CA 94103 |
Credit Card Processing Fee | Ingrid M Manning | 09/30/2020 | $ 3.25 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
