Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue fees | Kara Petek | 05/30/2021 | $ 82.96 |
| GUSTO 1201 16th St Denver, CO 80202-1567 |
Gusto Fee | Kara Pitek | 06/02/2021 | $ 45.00 |
| NGP VAN 655 15th St NW # 650 Washington, DC 20005-5701 |
NGP8 | Kara Pitek | 06/02/2021 | $ 250.00 |
| Victory Action Fund 1776 Massachusetts Ave NW Washington, DC 20036-1904 |
Campaign Lit | Kara Pitek | 06/02/2021 | $ 3000.00 |
| Hustle Inc. 829 7th St NW Washington, DC 20001-3846 |
Texting | Kara Pitek | 06/03/2021 | $ 175.49 |
| ActBlue 366 Summer Street Somerville, MA 02144-3132 |
ActBlue Fees | Kara Petek | 06/06/2021 | $ 5.93 |
| Break the Ceiling, LLC 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Fundraising Services | Kara Pitek | 06/09/2021 | $ 1500.00 |
| Break the Ceiling, LLC 104 Miramar Pl Chapel Hill, NC 27517-8353 |
Fundraising Services | Kara Pitek | 06/14/2021 | $ 1500.00 |
| GUSTO 1201 16th St Denver, CO 80202-1567 |
Payroll | Kara Pitek | 06/14/2021 | $ 1586.78 |
| GUSTO 1201 16th St Denver, CO 80202-1567 |
Payroll Taxes | Kara Pitek | 06/14/2021 | $ 566.22 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
