Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daniels, Shaun 510 Cathedral Street Baltimore, MD 21201 |
Mail ad design | Andreas Addison | 10/24/2020 | $ 2574.00 |
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Mail ads | Andreas Addison | 10/27/2020 | $ 1033.50 |
| NGP VAN 48 Grove Street 202 Somerville, MA 02144 |
Phone Banking Services | Andreas Addison | 10/27/2020 | $ 151.20 |
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Mail Advertising | Andreas Addison | 10/29/2020 | $ 4720.06 |
| Bamboo Ink 807 Oliver Hill Way Richmond, VA 23219 |
Campaign Flyers | Andreas Addison | 11/02/2020 | $ 1653.60 |
| Daniels, Shaun 510 Cathedral Street Baltimore, MD 21201 |
Mail ad design | Andreas Addison | 11/02/2020 | $ 800.00 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Google Web Services | Andreas Addison | 11/02/2020 | $ 24.00 |
| NGP VAN 48 Grove Street 202 Somerville, MA 02144 |
Phone banking services | Andreas Addison | 11/02/2020 | $ 60.00 |
| Bartley, Hasane 11951 Freedom Drive 310 Reston, VA 20190 |
Volunteering Stipend | Andreas Addison | 11/03/2020 | $ 175.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Facebook Ads | Andreas Addison | 11/03/2020 | $ 1786.38 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2020 - 11/26/2020
