Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Break the Ceiling, LLC 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Fundraising Services | Kara Pitek | 04/19/2021 | $ 1500.00 |
| Food Lion 5227 Waterway Dr Dumfries, VA 22025-1263 |
Water and snacks for canvassers | Kara Pitek | 04/19/2021 | $ 10.24 |
| Victory Action Fund 1776 Massachusetts Ave NW Washington, DC 20036-1904 |
Campaign Lit | Kara Pitek | 04/22/2021 | $ 4762.98 |
| GUSTO 1201 16th St Denver, CO 80202-1567 |
Taxes for Payroll | Kara Pitek | 04/23/2021 | $ 1530.07 |
| GUSTO 1201 16th St Denver, CO 80202-1567 |
Payroll | Kara Pitek | 04/23/2021 | $ 2899.93 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 04/25/2021 | $ 230.96 |
| GUSTO 1201 16th St Denver, CO 80202-1567 |
Payroll | Kara Pitek | 04/29/2021 | $ 1586.78 |
| GUSTO 1201 16th St Denver, CO 80202-1567 |
Taxes for Payroll | Kara Pitek | 04/29/2021 | $ 628.22 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 05/02/2021 | $ 14.37 |
| Break the Ceiling, LLC 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Fundraising Services | Kara Pitek | 05/03/2021 | $ 1500.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
