Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Smarterqueue 27 Old Gloucester St. London, UK, WC1N 3AX, N/A 99999 |
Social media content | Jennifer Adeli | 06/07/2021 | $ 20.59 |
| Staples Direct 500 Staples Drive Framingham, MA 01702 |
Office supplies | Jennifer Adeli | 06/09/2021 | $ 202.77 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 06/13/2021 | $ 1.85 |
| Network Nova 3539 Half Moon Circle Falls Church, VA 22044 |
Event registration fee | Jennifer Adeli | 06/23/2021 | $ 22.85 |
| Squarespace 225 Varick St. 12th Floor New York, NY 10014 |
Website | Jennifer Adeli | 06/23/2021 | $ 26.00 |
| Bisson, Dalton 9567 Blake Lane Apt. 203 Fairfax, VA 22031 |
Campaign management | Jennifer Adeli | 06/27/2021 | $ 2200.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Donation collection fee | Jennifer Adeli | 06/30/2021 | $ 0.13 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
