Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | Susan Cunningham | 06/26/2020 | $ 41.47 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210 |
Printing and mailing campaign flier | Susan Cunningham | 06/27/2020 | $ 9583.66 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
advertising | Susan Cunningham | 06/27/2020 | $ 50.00 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | Susan Cunningham | 06/28/2020 | $ 75.00 |
| Campaign Marketing Services 3240 Wilson Blvd Suite 202 Arlington, VA 22201 |
Automated calling | Susan Cunningham | 06/29/2020 | $ 100.00 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210 |
Printing and postage for mailing | Susan Cunningham | 06/29/2020 | $ 672.09 |
| Deliver Strategies, LLC PO Box 100970 Arlington, VA 22210 |
Printing and postage for mailing | Susan Cunningham | 06/30/2020 | $ 8852.44 |
| Facebook 1 Facebook Way Menlo Park, CA 94025 |
Advertising | Susan Cunningham | 07/01/2020 | $ 100.00 |
| Google LLC 1600 Amphitheatre Parkway Mountain View, CA 94043 |
GSuite email and office software | Susan Cunningham | 07/01/2020 | $ 6.00 |
| Blue Parasol Group LLC dba Paragon Payment Solutions 2141 East Broadway Rd Ste 202 Tempe, AZ 85282 |
Fees for transaction processing service | Susan Cunningham | 07/02/2020 | $ 4.57 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/26/2020 - 07/07/2020
