Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CustomInk 2910 District Ave. Fairfax, VA 22031 |
Campaign apparel | Jennifer Adeli | 03/15/2021 | $ 168.67 |
| Squarespace 225 Varick St. 12th Floor New York, NY 10014 |
Website | Jennifer Adeli | 03/15/2021 | $ 26.00 |
| UpRising Strategies, LLC 1920 Cameron St. Arlington, VA 22207 |
Campaign management | Jennifer Adeli | 03/15/2021 | $ 3000.00 |
| Slack 500 Howard St. San Francisco, CA 94105 |
Communications | Jennifer Adeli | 03/17/2021 | $ 41.15 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Email service | Jennifer Adeli | 03/18/2021 | $ 14.98 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 03/21/2021 | $ 44.46 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Jennifer Adeli | 03/22/2021 | $ 15.74 |
| NGP VAN 655 15th St. NW Washington, DC 20005 |
Campaign database | Jennifer Adeli | 03/23/2021 | $ 150.00 |
| Squarespace 225 Varick St. 12th Floor New York, NY 10014 |
Website | Jennifer Adeli | 03/23/2021 | $ 26.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 03/28/2021 | $ 128.43 |
| 51 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
