Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 525 20th St San Francisco, CA 94107-4345 |
Payroll - Processing Fees | Rod Hall | 04/02/2021 | $ 31.00 |
| Paragon Payment Solutions 2141 E Broadway Rd Ste 202 Tempe, AZ 85282-1895 |
Account Fee | Oscar Dailey | 04/02/2021 | $ 20.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 04/04/2021 | $ 112.80 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP Payment | Rod Hall | 04/05/2021 | $ 150.00 |
| Change Research PO Box 10193 Berkeley, CA 94709-5193 |
Research | Oscar Dailey | 04/06/2021 | $ 0.30 |
| Change Research PO Box 10193 Berkeley, CA 94709-5193 |
Research | Oscar Dailey | 04/06/2021 | $ 8200.00 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Mail Payment | Oscar Dailey | 04/06/2021 | $ 1.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
NGP VAN Payment | Oscar Dailey | 04/07/2021 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Merchant Fees | Rod Hall | 04/11/2021 | $ 52.18 |
| Moore Campaigns 111 Quincy Pl NE Washington, DC 20002-2146 |
Campaign Materials | Oscar Dailey | 04/12/2021 | $ 7246.00 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
