Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fees - 3/1/21-3/31/21 | Helen Zurita | 04/01/2021 | $ 100.54 |
Doyle Printing 5206 46th Ave Hyattsville, MD 20781 |
Campaign Literature | Helen Zurita | 04/20/2021 | $ 1245.00 |
Brannum, Keith 104 Miramar Place Chapel Hill, NC 27517 |
Campaign Services | Helen Zurita | 04/27/2021 | $ 1000.00 |
ZippityPrint.com 1600 E 23rd St Cleveland, OH 44114 |
Printing | Helen Zurita | 04/29/2021 | $ 757.23 |
ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Merchant Fees 4/1/21-5/2/21 | Helen Zurita | 05/03/2021 | $ 60.60 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Helen Zurita | 05/11/2021 | $ 25.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Helen Zurita | 05/18/2021 | $ 35.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Helen Zurita | 05/19/2021 | $ 50.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Helen Zurita | 05/20/2021 | $ 75.00 |
Facebook 1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads | Helen Zurita | 05/20/2021 | $ 75.00 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 04/01/2021 - 05/27/2021