Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St. NW Washington, DC 20005 |
Campaign database | Jennifer Adeli | 05/03/2021 | $ 150.00 |
| Paragon Payment Solutions 2141 E Broadway Rd. Suite 202 Tempe, AZ 85282 |
Payment processing fee | Jennifer Adeli | 05/03/2021 | $ 20.00 |
| CallHub 340 S. Lemon Ave #7648 Walnut, CA 91789 |
Phonebanking | Jennifer Adeli | 05/06/2021 | $ 250.00 |
| Smarterqueue 27 Old Gloucester St. London, UK, WC1N 3AX, N/A 99999 |
Social media content | Jennifer Adeli | 05/06/2021 | $ 20.59 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 05/09/2021 | $ 77.25 |
| Bisson, Dalton 9567 Blake Lane Apt. 203 Fairfax, VA 22031 |
Campaign management | Jennifer Adeli | 05/10/2021 | $ 2200.00 |
| UpRising Strategies, LLC 1920 Cameron St. Arlington, VA 22207 |
Campaign management | Jennifer Adeli | 05/11/2021 | $ 3000.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 05/16/2021 | $ 38.99 |
| Mailchimp 675 Ponce De Leon Ave NE E178 Atlanta, GA 30308 |
Email service | Jennifer Adeli | 05/18/2021 | $ 20.99 |
| Quality Printers 301 Kennedy St. NW Washington, DC 20011 |
Print materials | Jennifer Adeli | 05/18/2021 | $ 422.34 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
