Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fees - 3/1/21-3/31/21 | Helen Zurita | 04/01/2021 | $ 100.54 |
| Doyle Printing 5206 46th Ave Hyattsville, MD 20781 |
Campaign Literature | Helen Zurita | 04/20/2021 | $ 1245.00 |
| ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114 |
Printing | Helen Zurita | 04/29/2021 | $ 757.23 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fees 4/1/21-5/2/21 | Helen Zurita | 05/03/2021 | $ 60.60 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Helen Zurita | 05/11/2021 | $ 25.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Helen Zurita | 05/18/2021 | $ 35.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Helen Zurita | 05/19/2021 | $ 50.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Helen Zurita | 05/20/2021 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Helen Zurita | 05/20/2021 | $ 75.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebooks Ads | Helen Zurita | 05/24/2021 | $ 125.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
