Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CallHub 340 S. Lemon Ave #7648 Walnut, CA 91789 |
Phonebanking | Jennifer Adeli | 05/28/2021 | $ 150.00 |
| US Postal Service 11110 Sunset Hills Rd. Reston, VA 20190 |
Postage | Jennifer Adeli | 05/28/2021 | $ 1224.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 05/30/2021 | $ 44.17 |
| Bisson, Dalton 9567 Blake Lane Apt. 203 Fairfax, VA 22031 |
Campaign management | Jennifer Adeli | 05/31/2021 | $ 2200.00 |
| UpRising Strategies, LLC 1920 Cameron St. Arlington, VA 22207 |
Campaign management | Jennifer Adeli | 06/01/2021 | $ 3000.00 |
| NGP VAN 655 15th St. NW Washington, DC 20005 |
Campaign database | Jennifer Adeli | 06/02/2021 | $ 150.00 |
| Paragon Payment Solutions 2141 E Broadway Rd. Suite 202 Tempe, AZ 85282 |
Processing costs | Jennifer Adeli | 06/02/2021 | $ 20.00 |
| CallHub 340 S. Lemon Ave #7648 Walnut, CA 91789 |
Phonebanking | Jennifer Adeli | 06/04/2021 | $ 100.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 06/06/2021 | $ 11.07 |
| CallHub 340 S. Lemon Ave #7648 Walnut, CA 91789 |
Phonebanking | Jennifer Adeli | 06/07/2021 | $ 50.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
