Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 366 Summer St. Sommerville, MA 02144 |
Fundraising service fee | Dennis Jones | 05/30/2021 | $ 57.04 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook ad | Dennis Jones | 05/31/2021 | $ 583.25 |
| Barchue, Gueh 8027 Alloway Lane Beltsville, MD 20705 |
Canvassing | Dennis Jones | 06/01/2021 | $ 500.00 |
| Broussea, Henry 2020 F St., NW Apt. 132 Washington, DC 20006 |
Canvassing | Dennis Jones | 06/01/2021 | $ 580.00 |
| Hoffman, Leah 13110 Autumn Woods Way Apt. E Fairfax, VA 22033 |
Canvassing | Dennis Jones | 06/01/2021 | $ 580.00 |
| Hustle, Inc. 548 Market St. PMB 19841 San Francisco, CA 94104 |
SMS text messaging | Dennis Jones | 06/01/2021 | $ 202.09 |
| Lockett, Dorian 540 Ninth St., SE Washington, DC 20003 |
Canvassing | Dennis Jones | 06/01/2021 | $ 176.00 |
| Wheedleton, Dan 13110 Autumn Woods Way Apt. E Fairfax, VA 22033 |
Canvassing | Dennis Jones | 06/01/2021 | $ 580.00 |
| White, Aidan 2 West Uhler Ave. Alexandria, VA 22301 |
Canvassing | Dennis Jones | 06/01/2021 | $ 350.00 |
| Woods, Kyla 540 Ninth St., SE Washington, DC 20003 |
Canvassing | Dennis Jones | 06/01/2021 | $ 260.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
