Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
NGP8 | Kara Pitek | 04/02/2021 | $ 250.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 04/04/2021 | $ 10.13 |
| Break the Ceiling, LLC 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Fundraising Services | Kara Pitek | 04/05/2021 | $ 1714.00 |
| Break the Ceiling, LLC 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Fundraising Services | Kara Pitek | 04/05/2021 | $ 1500.00 |
| Hustle Inc. 829 7th St NW Washington, DC 20001-3846 |
Texting | Kara Pitek | 04/07/2021 | $ 135.00 |
| USPS 1810 Reddy Drive Woodbridge, VA 22191-3410 |
Stamps | Kara Pitek | 04/09/2021 | $ 35.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 04/11/2021 | $ 21.39 |
| PhoneBurner 1968 S Coast Highway Suite 1800 Laguna Beach, CA 92651-3681 |
Fundraising calls | Kara Pitek | 04/13/2021 | $ 149.00 |
| Victory Action Fund 1776 Massachusetts Ave NW Washington, DC 20036-1904 |
Campaign Lit | Kara Pitek | 04/15/2021 | $ 1500.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 04/18/2021 | $ 10.53 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
