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 | 05/03/2021 | $ 250.00 |
| PhoneBurner 1968 S Coast Highway Suite 1800 Laguna Beach, CA 92651-3681 |
Fundraising calls | Karen Pitek | 05/03/2021 | $ 149.00 |
| GUSTO 1201 16th St Denver, CO 80202-1567 |
Gusto Fee | Kara Pitek | 05/04/2021 | $ 45.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 05/09/2021 | $ 22.00 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 05/16/2021 | $ 44.32 |
| GUSTO 1201 16th St Denver, CO 80202-1567 |
Taxes for Payroll | Kara Pitek | 05/18/2021 | $ 622.22 |
| GUSTO 1201 16th St Denver, CO 80202-1567 |
Payroll | Kara Pitek | 05/18/2021 | $ 1586.78 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Pitek | 05/23/2021 | $ 72.52 |
| Victory Action Fund 1776 Massachusetts Ave NW Washington, DC 20036-1904 |
Campaign Lit | Kara Pitek | 05/26/2021 | $ 4921.34 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fee | Kara Pitek | 05/27/2021 | $ 215.13 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
