Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hendricks, Jasper 701 Bowling Ave Apt 7 Nashville, TN 37215-1056 |
Digital Consulting | Gowri Buddiga | 12/20/2020 | $ 2500.00 |
| John Smith Marketing 901 Broadway Nashville, TN 37202-3899 |
Printing of Campaign Materials | Joshua King | 12/23/2020 | $ 2949.75 |
| SquareSpace 8 Clarkson St New York, NY 10014-4301 |
Website | Gowri Buddiga | 12/23/2020 | $ 144.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Contribution processing fees | Gowri Buddiga | 12/24/2020 | $ 936.64 |
| EveryAction 655 15th St NW # 650 Washington, DC 20005-5701 |
Fundraising and Compliance Tool | Gowri Buddiga | 12/24/2020 | $ 500.00 |
| Stripe 3180 18th St San Francisco, CA 94110-2043 |
Processing Fee | Joshua King | 12/24/2020 | $ 394.75 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/08/2020 - 12/24/2020
