Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallHub 340 S. Lemon Ave #7648 Walnut, CA 91789 |
Phonebanking | Jennifer Adeli | 05/21/2021 | $ 50.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 05/23/2021 | $ 28.96 |
| Squarespace 225 Varick St. 12th Floor New York, NY 10014 |
Website | Jennifer Adeli | 05/24/2021 | $ 26.00 |
| Zoom 55 Almaden Blvd 6th Floor San Jose, CA 95113 |
Communications | Jennifer Adeli | 05/24/2021 | $ 15.74 |
| US Postal Service 11110 Sunset Hills Rd. Reston, VA 20190 |
Postage | Jennifer Adeli | 05/25/2021 | $ 612.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 05/27/2021 | $ 46.94 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
