Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bisson, Dalton 9567 Blake Lane Apt. 203 Fairfax, VA 22031 |
Campaign management | Jennifer Adeli | 02/11/2021 | $ 1100.00 |
UpRising Strategies, LLC 1920 Cameron St. Arlington, VA 22207 |
Campaign management | Jennifer Adeli | 02/12/2021 | $ 3000.00 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 02/14/2021 | $ 81.25 |
Squarespace 225 Varick St. 12th Floor New York, NY 10014 |
Website | Jennifer Adeli | 02/16/2021 | $ 26.00 |
Slack 500 Howard St. San Francisco, CA 94105 |
Communications | Jennifer Adeli | 02/17/2021 | $ 24.26 |
Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Email service | Jennifer Adeli | 02/18/2021 | $ 9.99 |
Staples Direct 500 Staples Drive Framingham, MA 01702 |
Office supplies | Jennifer Adeli | 02/19/2021 | $ 29.67 |
The Blue Deal LLC 4115 Annandale Rd. Suite 105 Annandale, VA 22003 |
Print materials | Jennifer Adeli | 02/19/2021 | $ 959.51 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 02/21/2021 | $ 33.00 |
Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Jennifer Adeli | 02/22/2021 | $ 15.74 |
51 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 01/01/2021 - 03/31/2021