Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 01/03/2021 | $ 5.93 |
| Patchbay Media 3023 Battersea Ln Alexandria, VA 22309 |
Video production | Jennifer Adeli | 01/06/2021 | $ 3800.00 |
| Smarterqueue 27 Old Gloucester St. London, UK, WC1N 3AX, N/A 99999 |
Social media content | Jennifer Adeli | 01/06/2021 | $ 20.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 01/10/2021 | $ 56.24 |
| Swayed Digital PO Box 13480 New Orleans, LA 70185 |
Website | Jennifer Adeli | 01/14/2021 | $ 1500.00 |
| Squarespace 225 Varick St. 12th Floor New York, NY 10014 |
Website | Jennifer Adeli | 01/15/2021 | $ 26.00 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Email service | Jennifer Adeli | 01/19/2021 | $ 9.99 |
| Slack 500 Howard St. San Francisco, CA 94105 |
Communications | Jennifer Adeli | 01/19/2021 | $ 40.00 |
| Standalone Films 6613 Quinten St. Falls Church, VA 22043 |
Photography | Jennifer Adeli | 01/19/2021 | $ 411.90 |
| Call Time 2627 E College Ave Visalia, CA 93292 |
Fundraising software | Jennifer Adeli | 01/21/2021 | $ 555.00 |
| 51 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
