Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Jennifer Adeli | 01/21/2021 | $ 15.74 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 01/24/2021 | $ 21.74 |
| Squarespace 225 Varick St. 12th Floor New York, NY 10014 |
Website | Jennifer Adeli | 01/25/2021 | $ 26.00 |
| Mosaic Communications 2938 26th St. N Arlington, VA 22207 |
Digital | Jennifer Adeli | 01/29/2021 | $ 5000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 01/31/2021 | $ 33.59 |
| Amazon 410 Terry Ave. North Seattle, WA 98109 |
Office supplies | Jennifer Adeli | 02/02/2021 | $ 202.19 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Event tickets | Jennifer Adeli | 02/05/2021 | $ 40.42 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Event program ad | Jennifer Adeli | 02/06/2021 | $ 200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 02/07/2021 | $ 43.88 |
| Smarterqueue 27 Old Gloucester St. London, UK, WC1N 3AX, N/A 99999 |
Social media content | Jennifer Adeli | 02/08/2021 | $ 20.59 |
| 51 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
