Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Phoneburner 1968 S. Coast Hwy 1800 Laguna Beach, CA 92651 |
Phone Services | Erika Yalowitz | 01/22/2019 | $ 149.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising fee | Erika Yalowitz | 01/27/2019 | $ 43.45 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Advertising | Erika Yalowitz | 01/31/2019 | $ 25.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising fee | Erika Yalowitz | 02/03/2019 | $ 6.74 |
Landmark Media Productions 406 Mill St. SE Vienna, VA 22180 |
Video, audio, media services | Erika Yalowitz | 02/05/2019 | $ 3624.37 |
Community Foundation for Northern Virginia 2940 Hunter Mill Rd Suite 201 Oakton, VA 22124 |
Conference registration | Erika Yalowitz | 02/06/2019 | $ 65.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising fee | Erika Yalowitz | 02/10/2019 | $ 8.30 |
Ryan, Vince 1404 Belle View Blvd #C Alexandria, VA 22307 |
Consulting | Erika Yalowitz | 02/16/2019 | $ 500.00 |
ActBlue 366 Summer St Somerville, MA 02144 |
Online fundraising fee | Erika Yalowitz | 02/17/2019 | $ 14.44 |
Fedex Office 8365 Leesburg Pike Vienna, VA 22182 |
Office Supplies | Erika Yalowitz | 02/19/2019 | $ 33.90 |
43 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2019 - 03/31/2019